ASK DAVE LTD

Company Registration Number:
12738729 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

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Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 July 2023




Director: Sanjay Bharatbhai Dave
Registered office: Flat 26 Wave Court
Maxwell Road
Romford
England
RM7 0FA
Company Registration Number: 12738729 (England and Wales)

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Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director(s) shown below were appointed to the company during the period
Sanjay Bharatbhai Dave
01 August 2022

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Sanjay Bharatbhai Dave
Status: Director

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Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 81,262 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 27,685 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 14,471 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 39,106 -

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Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 39,106 37,235
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 39,106 37,235
Total assets less current liabilities: 39,106 37,235
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 39,106 37,235
Capital and reserves: 39,106 37,235

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Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Sanjay Bharatbhai Dave
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No