ASK PROPERTY MANAGEMENT CO LTD

Company Registration Number:
13457822 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ASK PROPERTY MANAGEMENT CO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASK PROPERTY MANAGEMENT CO LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 22
Syke Ings
Iver
England
SL0 9ET
Company Registration Number: 13457822 (England and Wales)

ASK PROPERTY MANAGEMENT CO LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 13,160 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 6,005 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 5,920 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 1,235 -

ASK PROPERTY MANAGEMENT CO LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 250,000 250,000
Current assets: 8,134 4,788
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,829 ) ( 2,718 )
Net current assets (liabilities): 3,305 2,070
Total assets less current liabilities: 253,305 252,070
Creditors: amounts falling due after more than one year: ( 250,882 ) ( 250,882 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,423 1,188
Capital and reserves: 2,423 1,188

ASK PROPERTY MANAGEMENT CO LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Harsha Kotelawala
Status: Director

The notes form part of these financial statements

ASK PROPERTY MANAGEMENT CO LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

ASK PROPERTY MANAGEMENT CO LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No