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Registered Number: 10227459
England and Wales

 

 

 

ASMA TECH SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 406    211 
406    211 
Current assets      
Debtors: amounts falling due after one year 120,001    120,001 
Cash at bank and in hand 289,304    219,869 
409,305    339,870 
Creditors: amount falling due within one year (42,650)   (29,684)
Net current assets 366,655    310,186 
 
Total assets less current liabilities 367,061    310,397 
Net assets 367,061    310,397 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 366,861    310,197 
Shareholders' funds 367,061    310,397 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 July 2024 and were signed on its behalf by:


-------------------------------
Abdul Azeez SHAIK
Director
1
General Information
ASMA TECH SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10227459, registration address 15 Sutcliffe Road, Welling, Kent, DA16 1NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 YEARS Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2023 633    633 
Additions 542    542 
Disposals  
At 30 June 2024 1,175    1,175 
Depreciation
At 01 July 2023 422    422 
Charge for year 347    347 
On disposals  
At 30 June 2024 769    769 
Net book values
Closing balance as at 30 June 2024 406    406 
Opening balance as at 01 July 2023 211    211 


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