0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-22 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14188890 2022-06-22 2023-06-30 14188890 2023-06-30 14188890 2022-06-21 14188890 bus:Director1 2022-06-22 2023-06-30 14188890 core:WithinOneYear 2023-06-30 14188890 bus:Director1 2023-06-30 14188890 bus:Micro-entities 2022-06-22 2023-06-30 14188890 bus:AuditExemptWithAccountantsReport 2022-06-22 2023-06-30 14188890 bus:SmallCompaniesRegimeForAccounts 2022-06-22 2023-06-30 14188890 bus:PrivateLimitedCompanyLtd 2022-06-22 2023-06-30 14188890 bus:FullAccounts 2022-06-22 2023-06-30
COMPANY REGISTRATION NUMBER: 14188890
ASK07 LTD
Filleted Unaudited Financial Statements
30 June 2023
ASK07 LTD
Statement of Financial Position
30 June 2023
Period from
22 Jun 22 to
30 Jun 23
£
Fixed assets
531
----
Current assets
980
Creditors: amounts falling due within one year
1,079
-------
Net current liabilities
( 99)
----
Total assets less current liabilities
432
Accruals and deferred income
425
----
7
----
Capital and reserves
7
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Jun 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
K M Mahmood
( 1,079)
( 1,079)
----
-------
-------
For the period ending 30 June 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
K M Mahmood
Director
Company registration number: 14188890
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Talgarth Walk, London, England, NW9 7HW.