Ask Global Universal Ltd 08904247 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Market research & opinion polling Digita Accounts Production Advanced 6.30.9574.0 true true 08904247 2023-01-01 2023-12-31 08904247 2023-12-31 08904247 bus:Director1 1 2023-12-31 08904247 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08904247 bus:Micro-entities 2023-01-01 2023-12-31 08904247 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08904247 bus:FullAccounts 2023-01-01 2023-12-31 08904247 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08904247 bus:RegisteredOffice 2023-01-01 2023-12-31 08904247 bus:Director1 2023-01-01 2023-12-31 08904247 bus:Director1 1 2023-01-01 2023-12-31 08904247 bus:Director2 2023-01-01 2023-12-31 08904247 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08904247 countries:EnglandWales 2023-01-01 2023-12-31 08904247 bus:Director1 1 2022-12-31 08904247 2022-01-01 2022-12-31 08904247 2022-12-31 08904247 bus:Director1 1 2022-12-31 08904247 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08904247 bus:Director1 1 2022-01-01 2022-12-31 08904247 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 08904247

Ask Global Universal Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

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Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

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Company Information

Directors

Mrs RE Plette

Miss Petra Brigitta Buss

Registered office

Lynton
Turnpike Hill
MARAZION
Cornwall
TR17 0AY

 

Ask Global Universal Ltd

(Registration number: 08904247)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

3,908

3,301

Current assets

243,309

277,570

Prepayments and accrued income

2,533

2,482

Creditors: Amounts falling due within one year

(14,751)

(34,437)

Net current assets

231,091

245,615

Total assets less current liabilities

234,999

248,916

Accruals and deferred income

(3,968)

(7,793)

 

231,031

241,123

Capital and reserves

231,031

241,123

 

Ask Global Universal Ltd

(Registration number: 08904247)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lynton
Turnpike Hill
MARAZION
Cornwall
TR17 0AY
United Kingdom

The principal place of business is:
Lynton
Turnpike Hill
MARAZION
Cornwall
TR17 0AY
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mrs RE Plette

Loan to director

-

442

(442)

-

         
       

 

 

Ask Global Universal Ltd

(Registration number: 08904247)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

Repayments by director
£

At 31 December 2022
£

Mrs RE Plette

Loan to director

2,934

(2,934)

-

       
     

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

Mrs RE Plette
Director

Miss Petra Brigitta Buss
Director