Company Registration No. 08092770 (England and Wales)
ASUNIM UK LTD
Unaudited accounts
for the year ended 30 June 2023
ASUNIM UK LTD
Unaudited accounts
Contents
ASUNIM UK LTD
Company Information
for the year ended 30 June 2023
Secretary
Cosec Direct Limited
Company Number
08092770 (England and Wales)
Registered Office
19-21 Christopher Street
London
Greater London
EC2A 2BS
United Kingdom
ASUNIM UK LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
961,586
1,648,042
Creditors: amounts falling due within one year
(57,059)
(175,095)
Net current assets
2,519,703
2,120,514
Total assets less current liabilities
2,564,900
2,165,711
Creditors: amounts falling due after more than one year
-
7
Net assets
2,564,900
2,165,718
Called up share capital
89,642
89,642
Profit and loss account
2,475,258
2,076,076
Shareholders' funds
2,564,900
2,165,718
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 March 2024 and were signed on its behalf by
A G J Schuenhoff
Director
Company Registration No. 08092770
ASUNIM UK LTD
Notes to the Accounts
for the year ended 30 June 2023
ASUNIM UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08092770. The registered office is 19-21 Christopher Street, London, Greater London, EC2A 2BS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).