Askjules Ltd 07985301 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Support of disabled students Digita Accounts Production Advanced 6.30.9574.0 false 07985301 2022-04-01 2023-03-31 07985301 2023-03-31 07985301 core:RetainedEarningsAccumulatedLosses 2023-03-31 07985301 core:ShareCapital 2023-03-31 07985301 core:CurrentFinancialInstruments 2023-03-31 07985301 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07985301 core:FurnitureFittingsToolsEquipment 2023-03-31 07985301 core:OtherPropertyPlantEquipment 2023-03-31 07985301 bus:SmallEntities 2022-04-01 2023-03-31 07985301 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07985301 bus:FullAccounts 2022-04-01 2023-03-31 07985301 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07985301 bus:RegisteredOffice 2022-04-01 2023-03-31 07985301 bus:Director1 2022-04-01 2023-03-31 07985301 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07985301 core:ComputerEquipment 2022-04-01 2023-03-31 07985301 core:FurnitureFittingsToolsEquipment 2022-04-01 2023-03-31 07985301 core:OtherPropertyPlantEquipment 2022-04-01 2023-03-31 07985301 countries:EnglandWales 2022-04-01 2023-03-31 07985301 2022-03-31 07985301 core:CostValuation 2022-03-31 07985301 core:FurnitureFittingsToolsEquipment 2022-03-31 07985301 core:OtherPropertyPlantEquipment 2022-03-31 07985301 2021-04-01 2022-03-31 07985301 2022-03-31 07985301 core:RetainedEarningsAccumulatedLosses 2022-03-31 07985301 core:ShareCapital 2022-03-31 07985301 core:CurrentFinancialInstruments 2022-03-31 07985301 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07985301 core:FurnitureFittingsToolsEquipment 2022-03-31 07985301 core:OtherPropertyPlantEquipment 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07985301

Askjules Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Askjules Ltd

(Registration number: 07985301)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

18,548

19,783

Investments

5

1

1

 

18,549

19,784

Current assets

 

Debtors

6

49,295

122,386

Cash at bank and in hand

 

455,443

470,783

 

504,738

593,169

Creditors: Amounts falling due within one year

7

(463,331)

(612,297)

Net current assets/(liabilities)

 

41,407

(19,128)

Total assets less current liabilities

 

59,956

656

Provisions for liabilities

-

(125)

Net assets

 

59,956

531

Capital and reserves

 

Called up share capital

4

4

Retained earnings

59,952

527

Shareholders' funds

 

59,956

531

 

Askjules Ltd

(Registration number: 07985301)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 July 2023
 

.........................................
Mrs J A Pool
Director

 

Askjules Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Elgin Road
Poole
Dorset
BH14 8ER
England

These financial statements were authorised for issue by the director on 4 July 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.

Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tax

The tax expense for the period comprises corporation tax.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Askjules Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

Asset class

Depreciation method and rate

Fttings fixings and equipment

25% straight line

Computer equipment

25% straight line

Investments

Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment. Dividends on equity shares are recognised in income when receivable.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 18 (2022 - 15).

 

Askjules Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

4

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 April 2022

13,926

24,723

38,649

Additions

5,889

3,015

8,904

At 31 March 2023

19,815

27,738

47,553

Depreciation

At 1 April 2022

12,685

6,181

18,866

Charge for the year

3,204

6,935

10,139

At 31 March 2023

15,889

13,116

29,005

Carrying amount

At 31 March 2023

3,926

14,622

18,548

At 31 March 2022

1,241

18,542

19,783

5

Investments

2023
£

2022
£

Investments in subsidiaries

1

1

Subsidiaries

£

Cost or valuation

At 1 April 2022

1

Provision

Carrying amount

At 31 March 2023

1

At 31 March 2022

1

 

Askjules Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

6

Debtors

Current

Note

2023
£

2022
£

Trade debtors

 

7,085

47,230

Amounts owed by related parties

41,000

70,000

Prepayments

 

1,040

1,040

Other debtors

 

170

4,116

   

49,295

122,386

7

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

5,416

25,842

Taxation and social security

276,416

229,109

Other creditors

181,499

357,346

463,331

612,297