Asglovan Limited Filleted Accounts Cover
Asglovan Limited
Company No. 11985720
Unaudited Accounts
31 May 2024
Asglovan Limited Balance Sheet Registrar
at
31 May 2024
Company No.
11985720
2024
2023
£
£
Fixed assets
3,1093,522
Current assets
12,33817,839
Creditors: Amounts falling due within one year
(14,771)
(5,921)
Net current assets
(2,433)
11,918
Total assets less current liabilities
67615,440
Accruals and deferred income
(1)
(1)
67515,439
Capital and reserves
675
15,439
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Asglovan Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11985720
Its registered office is:
45 Victor Walk
Hornchuch
Essex
RM12 4XG
For the year ended 31 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 July 2024 and signed on its behalf by:
U. Staryk - Director
Asglovan Limited1198572031 May 202401 June 2023false29 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Joinery installation. 119857202023-06-012024-05-31119857202024-05-31119857202023-05-3111985720core:WithinOneYear2024-05-3111985720core:WithinOneYear2023-05-31119857202022-06-012023-05-3111985720countries:UnitedKingdom2023-06-012024-05-3111985720bus:RegisteredOffice2023-06-012024-05-31119857202023-06-0111985720bus:Micro-entities2023-06-012024-05-3111985720bus:FullAccounts2023-06-012024-05-3111985720bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3111985720bus:Director12023-06-012024-05-3111985720bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure