ASY INTEGRAL LTD

Company Registration Number:
12604651 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ASY INTEGRAL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ASY INTEGRAL LTD

Company Information

for the Period Ended 31 May 2023




Director: alin iulian popa
Registered office: 57
Vaughan Road
London
England
E15 4AA
Company Registration Number: 12604651 (England and Wales)

ASY INTEGRAL LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 20,681 1,745
Cash at bank and in hand: 40 40,776
Total current assets: 20,721 42,521
Creditors: amounts falling due within one year: 5 ( 5,427 ) ( 5,428 )
Net current assets (liabilities): 15,294 37,093
Total assets less current liabilities: 15,294 37,093
Accruals and deferred income: ( 13,954 )
Total net assets (liabilities): 15,294 23,139

The notes form part of these financial statements

ASY INTEGRAL LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,293 23,138
Shareholders funds: 15,294 23,139

For the year ending 31 May 2023 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.

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 1 February 2024
And Signed On Behalf Of The Board By:

Name: alin iulian popa
Status: Director

The notes form part of these financial statements

ASY INTEGRAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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

ASY INTEGRAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ASY INTEGRAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ASY INTEGRAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Other debtors 20,681 1,745
Total 20,681 1,745

ASY INTEGRAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 5,427 5,428
Total 5,427 5,428