IRIS Accounts Production v24.1.4.33 07294494 director 1.9.22 31.8.23 31.8.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072944942022-08-31072944942023-08-31072944942022-09-012023-08-31072944942021-08-31072944942021-09-012022-08-31072944942022-08-3107294494ns15:EnglandWales2022-09-012023-08-3107294494ns14:PoundSterling2022-09-012023-08-3107294494ns10:Director12022-09-012023-08-3107294494ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3107294494ns10:SmallEntities2022-09-012023-08-3107294494ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3107294494ns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3107294494ns10:SmallCompaniesRegimeForAccounts2022-09-012023-08-3107294494ns10:FullAccounts2022-09-012023-08-3107294494ns10:CompanySecretary12022-09-012023-08-3107294494ns10:RegisteredOffice2022-09-012023-08-3107294494ns5:CurrentFinancialInstruments2023-08-3107294494ns5:CurrentFinancialInstruments2022-08-3107294494ns5:ShareCapital2023-08-3107294494ns5:ShareCapital2022-08-3107294494ns5:RetainedEarningsAccumulatedLosses2023-08-3107294494ns5:RetainedEarningsAccumulatedLosses2022-08-3107294494ns5:ComputerEquipment2022-08-3107294494ns5:ComputerEquipment2022-09-012023-08-3107294494ns5:ComputerEquipment2023-08-3107294494ns5:ComputerEquipment2022-08-3107294494ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3107294494ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-31
REGISTERED NUMBER: 07294494 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

ASK DIABETES LIMITED

ASK DIABETES LIMITED (REGISTERED NUMBER: 07294494)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASK DIABETES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Mrs S Hartnell





SECRETARY: Mrs S Hartnell





REGISTERED OFFICE: Fryerning Place
Fryerning Lane
Ingatestone
CM4 0DA





REGISTERED NUMBER: 07294494 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

ASK DIABETES LIMITED (REGISTERED NUMBER: 07294494)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,679

CURRENT ASSETS
Debtors 5 5,146 -
Cash at bank 31,040 30,677
36,186 30,677
CREDITORS
Amounts falling due within one year 6 11,542 13,817
NET CURRENT ASSETS 24,644 16,860
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,644

18,539

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 24,642 18,537
SHAREHOLDERS' FUNDS 24,644 18,539

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

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

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





Mrs S Hartnell - Director


ASK DIABETES LIMITED (REGISTERED NUMBER: 07294494)

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


1. STATUTORY INFORMATION

ASK Diabetes 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer & other equipment - 25% per annum on the reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
& other
equipment
£   
COST
At 1 September 2022 8,030
Disposals (8,030 )
At 31 August 2023 -
DEPRECIATION
At 1 September 2022 6,351
Charge for year 420
Eliminated on disposal (6,771 )
At 31 August 2023 -
NET BOOK VALUE
At 31 August 2023 -
At 31 August 2022 1,679

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 5,146 -

ASK DIABETES LIMITED (REGISTERED NUMBER: 07294494)

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


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 9,574 4,145
Other creditors 1,968 9,672
11,542 13,817