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REGISTERED NUMBER: 04308060 (England and Wales)















ASK MARKETING &
ACCOUNTING SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






ASK MARKETING &
ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 04308060)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ASK MARKETING &
ACCOUNTING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Kevin Mark Collins





REGISTERED OFFICE: 25 Dunstable Road
Caddington
Luton
Bedfordshire
LU1 4AL





REGISTERED NUMBER: 04308060 (England and Wales)

ASK MARKETING &
ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 04308060)

BALANCE SHEET
31 OCTOBER 2023

31/10/23 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 333 554

CURRENT ASSETS
Debtors 5 7,774 6,905
Cash at bank 582 573
8,356 7,478
CREDITORS
Amounts falling due within one year 6 21,262 20,630
NET CURRENT LIABILITIES (12,906 ) (13,152 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,573

)

(12,598

)

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Retained earnings (17,573 ) (17,598 )
SHAREHOLDERS' FUNDS (12,573 ) (12,598 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ASK MARKETING &
ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 04308060)

BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





Kevin Mark Collins - Director


ASK MARKETING &
ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 04308060)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

ASK Marketing & Accounting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director has noted the deficit on reserves; the balance owed to the director personally exceeds the stated deficit and as there is no expectation that this balance will be withdrawn. The company therefore has adequate resources to continue in operational existence for the foreseeable future and the going concern basis is appropriate in preparing these financial statements.

Turnover
Turnover represents net invoiced sales of services and recharged expenses, and is adjusted to include (at its recovered value) work performed before the balance sheet date but not invoiced until subsequent completion of assignments.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 25% on cost
Computer & office equipment - At varying rates according to type

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

ASK MARKETING &
ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 04308060)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Computer
Fixtures & office
& fittings equipment Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 366 2,351 2,717
DEPRECIATION
At 1 November 2022 366 1,797 2,163
Charge for year - 221 221
At 31 October 2023 366 2,018 2,384
NET BOOK VALUE
At 31 October 2023 - 333 333
At 31 October 2022 - 554 554

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Trade debtors 3,494 2,625
Amounts recoverable on contracts 2,700 2,700
Other debtors 1,580 1,580
7,774 6,905

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Trade creditors 1,372 1,155
Taxation and social security 2,052 1,637
Other creditors 17,838 17,838
21,262 20,630