ASHCOM INTERNATIONAL LIMITED

Company Registration Number:
SC311669 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ASHCOM INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ASHCOM INTERNATIONAL LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Mr Ashley Marron
Mrs Corrine Marron
Secretary: Mr Ashley Marron
Registered office: 13
Forkneuk Road
Uphall
Broxburn
West Lothian
EH52 6BL
Company Registration Number: SC311669 (Scotland)

ASHCOM INTERNATIONAL LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Mr Ashley Marron
Mrs Corrine Marron

Secretary
Mr Ashley Marron

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Mr Ashley Marron
Status: Director

ASHCOM INTERNATIONAL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 40,054 44,048
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,257 ) ( 3,106 )
Operating Profit or (Loss) 38,797 40,942
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 38,797 40,942
Tax on Profit ( 7,369 ) ( 7,779 )
Profit or (Loss) for Period 31,428 33,163

The notes form part of these financial statements

ASHCOM INTERNATIONAL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4,060 3,500
Cash at bank and in hand: 21,084 28,350
Total current assets: 25,144 31,850
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,369 ) ( 7,779 )
Net current assets (liabilities): 17,775 24,071
Total assets less current liabilities: 17,775 24,071
Creditors: amounts falling due after more than one year: ( 5,606 ) ( 7,489 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,169 16,582

The notes form part of these financial statements

ASHCOM INTERNATIONAL LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,069 16,482
Shareholders funds: 12,169 16,582

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Mr Ashley Marron
Status: Director

The notes form part of these financial statements

ASHCOM INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHCOM INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ASHCOM INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No