Ask 4 Eco Limited 07477465 architectural and design services and online sales false 1 April 2023 07477465 2023-04-01 2024-03-31 07477465 2023-03-31 07477465 2024-03-31 07477465 2022-04-01 2023-03-31 07477465 2022-03-31 07477465 2023-03-31 07477465 frs102-bus:FRS102 2023-04-01 2024-03-31 07477465 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07477465 frs102-bus:FullAccounts 2023-04-01 2024-03-31 07477465 frs102-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07477465 frs102-core:CurrentFinancialInstruments 2024-03-31 07477465 frs102-core:CurrentFinancialInstruments 2023-03-31 07477465 frs102-core:ShareCapital 2024-03-31 07477465 frs102-core:ShareCapital 2023-03-31 07477465 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 07477465 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 07477465 frs102-bus:Director1 2023-04-01 2024-03-31 07477465 frs102-core:OfficeEquipment 2023-04-01 2024-03-31 07477465 frs102-core:OfficeEquipment 2023-03-31 07477465 frs102-core:OfficeEquipment 2024-03-31 07477465 frs102-core:OfficeEquipment 2023-03-31 07477465 frs102-bus:OrdinaryShareClass1 2024-03-31 07477465 frs102-bus:OrdinaryShareClass1 2023-03-31 07477465 frs102-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07477465
Ask 4 Eco Limited
Unaudited Accounts
for the year ended
31 March 2024
Ask 4 Eco Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,292 1,615
1,292 1,615
Current assets
Stocks 6,400 5,094
Debtors 0 80
Cash at bank and in hand 1,232 134
7,632 5,308
Creditors: amounts falling due within one year (21,473) (21,054)
Net current assets / (liabilities) (13,841) (15,746)
Total assets less current liabilities (12,549) (14,131)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (12,549) (14,131)
Capital and reserves
Called up share capital 4 100 100
Profit and loss account (12,649) (14,231)
Shareholders' funds (12,549) (14,131)

Ask 4 Eco Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 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.

Signed on behalf of the board of directors

...............................

Mrs A Woollard

Director


Approved by the board on 12 August 2024

Company Number: 07477465 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Well Cottage Cucumber Lane
Essendon
Hatfield
AL9 6JB
England

Ask 4 Eco Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The company was insolvent on the 31 March 2024. The financial statements have been prepared on the going concern basis which is dependent on the continued financial support of the directors.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods and services is recognised when goods or services are delivered or work is completed and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 20% Reducing Balance
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
Deferred taxation
Taxation represents the sum of tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
At 1 April 2023 6,816 6,816
At 31 March 2024 6,816 6,816
Depreciation
At 1 April 2023 5,201 5,201
Charge for the period 323 323
At 31 March 2024 5,524 5,524
Net book value
At 31 March 2024 1,292 1,292
At 31 March 2023 1,615 1,615

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each 100 100
100 100

Commitments, guarantees and contingencies

Notes

Capital pension lease and other financial commitments, guarantees and contingencies The company had no capital, pension, lease or other financial commitments, guarantees and contingencies at the 31 March 2024 (2023 - None).

6. Other information

Ask 4 Eco Limited is a private company limited by shares and incorporated in England and Wales.
Its registered office is Well Cottage, Cucumber Lane, Essendon, Hertfordshire AL9 6JB.


The financial statements are presented in Sterling, which is the functional currency of the company.

For the two years ending on the 31 March 2024 there was no controlling party as Angela Woollard and Kevin Woollard the directors of the company each own one half of the issued ordinary share capital.

The principal activity of the company in the year under review was that of architectural and design services and online sales.