ASK T Limited 11062750 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Other professional and technical activities Digita Accounts Production Advanced 6.30.9574.0 true 11062750 2022-12-01 2023-11-30 11062750 2023-11-30 11062750 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11062750 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11062750 bus:Micro-entities 2022-12-01 2023-11-30 11062750 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11062750 bus:FullAccounts 2022-12-01 2023-11-30 11062750 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11062750 bus:RegisteredOffice 2022-12-01 2023-11-30 11062750 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 11062750 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11062750 countries:AllCountries 2022-12-01 2023-11-30 11062750 2021-12-01 2022-11-30 11062750 2022-11-30 11062750 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11062750 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11062750

ASK T Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

ASK T Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ASK T Limited

Company Information

Director

Ms Tsz Ming Kwan

Company secretary

Ms Tsz Ming Kwan

Registered office

Initial Business Centre
Wilsons Park
Monsall Road
Manchester
M40 8WN

Accountants

ESA Accountancy Limited t/a AIMS
1 Chapel & Vestrey
Vownog Road
Sychdyn
Mold
Flintshire
CH7 6ED

 

ASK T Limited

(Registration number: 11062750)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

46,947

58,645

Prepayments and accrued income

27,221

21,968

Creditors: Amounts falling due within one year

(10,827)

(4,844)

Total assets less current liabilities

63,341

75,769

Creditors: Amounts falling due after more than one year

(123,000)

(130,000)

 

(59,659)

(54,231)

Capital and reserves

(59,659)

(54,231)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Initial Business Centre
Wilsons Park
Monsall Road
Manchester
M40 8WN

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 August 2024
 

 

ASK T Limited

(Registration number: 11062750)
Balance Sheet as at 30 November 2023

.........................................
Ms Tsz Ming Kwan
Company secretary and director