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REGISTERED NUMBER: 08941797 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

AASaP Limited

AASaP Limited (by shares) (Registered number: 08941797)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


AASaP Limited (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTOR: A W Gordon





REGISTERED OFFICE: 15 Hawthorn Rd
Godalming
Surrey
England
GU7 2NE





REGISTERED NUMBER: 08941797 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

AASaP Limited (by shares) (Registered number: 08941797)

Balance Sheet
31 March 2023

31/3/23 31/3/22
£    £    £    £   
FIXED ASSETS 665 1,061

CURRENT ASSETS 79,581 114,190

CREDITORS
Amounts falling due within one year (13,835 ) (34,251 )
NET CURRENT ASSETS 65,746 79,939
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,411

81,000

CAPITAL AND RESERVES 66,411 81,000

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31/3/23 31/3/22
£    £   
A W Gordon
Balance outstanding at start of year 1,695 1,583
Amounts advanced 214 1,233
Amounts repaid (13 ) (1,121 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,896 1,695

The loan is interest-free, unsecured and has no set repayment terms.



AASaP Limited (by shares) (Registered number: 08941797)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





A W Gordon - Director