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Company Registration No. 10817374 (England and Wales)
ASK SECURITY LONDON LTD Unaudited accounts for the year ended 30 June 2023
ASK SECURITY LONDON LTD Unaudited accounts Contents
Page
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ASK SECURITY LONDON LTD Company Information for the year ended 30 June 2023
Director
Khuram Iqbal cheema
Company Number
10817374 (England and Wales)
Registered Office
20 High Road Chadwellheath Romford Essex RM6 6PR United Kingdom
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ASK SECURITY LONDON LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
288 
351 
Tangible assets
548 
779 
836 
1,130 
Current assets
Cash at bank and in hand
3,352 
4,502 
Creditors: amounts falling due within one year
(13,645)
(13,411)
Net current liabilities
(10,293)
(8,909)
Total assets less current liabilities
(9,457)
(7,779)
Creditors: amounts falling due after more than one year
(13,978)
(18,978)
Net liabilities
(23,435)
(26,757)
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(23,485)
(26,807)
Shareholders' funds
(23,435)
(26,757)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Khuram Iqbal cheema Director Company Registration No. 10817374
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ASK SECURITY LONDON LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ASK SECURITY LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 10817374. The registered office is 20 High Road , Chadwellheath, Romford, Essex, RM6 6PR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the rate of 18% following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at the rate of 18% on annual reducing balance method
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
637 
At 30 June 2023
637 
Amortisation
At 1 July 2022
286 
Charge for the year
63 
At 30 June 2023
349 
Net book value
At 30 June 2023
288 
At 30 June 2022
351 
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ASK SECURITY LONDON LTD Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
450 
765 
1,215 
At 30 June 2023
450 
765 
1,215 
Depreciation
At 1 July 2022
92 
344 
436 
Charge for the year
155 
76 
231 
At 30 June 2023
247 
420 
667 
Net book value
At 30 June 2023
203 
345 
548 
At 30 June 2022
358 
421 
779 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
13,645 
13,411 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,978 
18,978 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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