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REGISTERED NUMBER: 05734008 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

YOU-ASKED SOLUTIONS LTD

YOU-ASKED SOLUTIONS LTD (REGISTERED NUMBER: 05734008)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


YOU-ASKED SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: D Kalkwarf





SECRETARY: C Kalkwarf





REGISTERED OFFICE: 2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 05734008 (England and Wales)





ACCOUNTANTS: Barber & Company
A trading name of PCM Accounting Limited
2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

YOU-ASKED SOLUTIONS LTD (REGISTERED NUMBER: 05734008)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 315 394
Investments 5 220 220
535 614

CURRENT ASSETS
Debtors 6 23 410
Cash at bank 35 97
58 507
CREDITORS
Amounts falling due within one year 7 87,283 79,583
NET CURRENT LIABILITIES (87,225 ) (79,076 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(86,690

)

(78,462

)

CREDITORS
Amounts falling due after more than one
year

8

(6,250

)

(11,250

)

PROVISIONS FOR LIABILITIES 9 (60 ) (75 )
NET LIABILITIES (93,000 ) (89,787 )

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 (93,100 ) (89,887 )
SHAREHOLDERS' FUNDS (93,000 ) (89,787 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

YOU-ASKED SOLUTIONS LTD (REGISTERED NUMBER: 05734008)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


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 26 September 2024 and were signed by:





D Kalkwarf - Director


YOU-ASKED SOLUTIONS LTD (REGISTERED NUMBER: 05734008)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

You-Asked Solutions Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

YOU-ASKED SOLUTIONS LTD (REGISTERED NUMBER: 05734008)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 2,506
DEPRECIATION
At 1 April 2023 2,112
Charge for year 79
At 31 March 2024 2,191
NET BOOK VALUE
At 31 March 2024 315
At 31 March 2023 394

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST OR VALUATION
At 1 April 2023
and 31 March 2024 220
NET BOOK VALUE
At 31 March 2024 220
At 31 March 2023 220

Cost or valuation at 31 March 2024 is represented by:

Interest
in
associate
£   
Valuation in 2018 7
Cost 213
220

The interest in associate is a 25% shareholding in SeatechEnergy B.V., a company registered in The Netherlands.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 23 410

YOU-ASKED SOLUTIONS LTD (REGISTERED NUMBER: 05734008)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 5,000 5,000
Other creditors 5,900 5,900
Directors' current accounts 74,383 66,683
Accruals and deferred income 2,000 2,000
87,283 79,583

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 5,000 5,000
Bank loans - 2-5 years 1,250 6,250
6,250 11,250

9. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 60 75

Deferred
tax
£   
Balance at 1 April 2023 75
Provided during year (15 )
Balance at 31 March 2024 60

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary Shares £1 100 100

11. RESERVES
Retained
earnings
£   

At 1 April 2023 (89,887 )
Deficit for the year (3,213 )
At 31 March 2024 (93,100 )

12. ULTIMATE CONTROLLING PARTY

The controlling party is D Kalkwarf.