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Company Registration No. 14764705 (England and Wales)
Askai Ltd Unaudited accounts for the period from 28 March 2023 to 31 March 2024
Askai Ltd Unaudited accounts Contents
Page
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Askai Ltd Company Information for the period from 28 March 2023 to 31 March 2024
Directors
Michael Heap Alexander Rainey
Company Number
14764705 (England and Wales)
Registered Office
Flat 304 Block A 27 Green Walk London SE1 4TT England
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Askai Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
20,325 
Cash at bank and in hand
52,922 
73,247 
Creditors: amounts falling due within one year
(40,336)
Net current assets
32,911 
Net assets
32,911 
Capital and reserves
Called up share capital
100 
Profit and loss account
32,811 
Shareholders' funds
32,911 
For the period ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Michael Heap Director Company Registration No. 14764705
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Askai Ltd Notes to the Accounts for the period from 28 March 2023 to 31 March 2024
1
Statutory information
Askai Ltd is a private company, limited by shares, registered in England and Wales, registration number 14764705. The registered office is Flat 304 Block A 27 Green Walk, London, SE1 4TT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
750 
Trade debtors
13,788 
Other debtors
5,787 
20,325 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
974 
Taxes and social security
39,362 
40,336 
6
Average number of employees
During the period the average number of employees was 2.
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