AAASK LTD

Company Registration Number:
14107209 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 13 May 2022

End date: 31 May 2023

AAASK 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

AAASK LTD

Company Information

for the Period Ended 31 May 2023




Director: Kashif Rabbani
Registered office: 9 Isabel Terrace
Pragel Street
London
England
E13 9DN
Company Registration Number: 14107209 (England and Wales)

AAASK LTD

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 4 5,488
Total fixed assets: 5,488
Current assets
Cash at bank and in hand: 4,910
Total current assets: 4,910
Net current assets (liabilities): 4,910
Total assets less current liabilities: 10,398
Total net assets (liabilities): 10,398

The notes form part of these financial statements

AAASK LTD

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 11,364
Profit and loss account: ( 966 )
Shareholders funds: 10,398

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

Name: Kashif Rabbani
Status: Director

The notes form part of these financial statements

AAASK 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

AAASK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to
    31 May 2023
    Average number of employees during the period 0

AAASK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

AAASK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 4,500 2,360 6,860
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2023 4,500 2,360 6,860
Depreciation
Charge for year 472 900 1,372
On disposals - - -
Other adjustments - - -
At 31 May 2023 472 900 1,372
Net book value
At 31 May 2023 4,028 1,460 5,488