3 August 2023 false No description of principal activity Taxfiler 2024.5 15046261business:PrivateLimitedCompanyLtd2023-08-032024-03-31 150462612023-08-02 150462612023-08-032024-03-31 15046261business:AuditExemptWithAccountantsReport2023-08-032024-03-31 15046261business:FilletedAccounts2023-08-032024-03-31 150462612024-03-31 15046261business:Director12023-08-032024-03-31 15046261business:Director22023-08-032024-03-31 15046261business:RegisteredOffice2023-08-032024-03-31 15046261core:WithinOneYear2024-03-31 15046261core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 15046261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 15046261core:PreviouslyStatedAmount2024-03-31 15046261business:SmallEntities2023-08-032024-03-31 15046261countries:EnglandWales2023-08-032024-03-31 15046261business:OrdinaryShareClass12023-08-032024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15046261 (England and Wales)
Ask2 Company Ltd Unaudited accounts for the period from 3 August 2023 to 31 March 2024
Ask2 Company Ltd Unaudited accounts Contents
Page
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Ask2 Company Ltd Company Information for the period from 3 August 2023 to 31 March 2024
Directors
Ka Chun Chan Chang Miu Fu
Company Number
15046261 (England and Wales)
Registered Office
Angel Court The Wheelhouse 81 St. Clements Street Oxford Oxfordshire OX4 1AW United Kingdom
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Ask2 Company Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
81,738 
Creditors: amounts falling due within one year
(58,674)
Net current assets
23,064 
Net assets
23,064 
Capital and reserves
Called up share capital
100 
Profit and loss account
22,964 
Shareholders' funds
23,064 
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 5 July 2024 and were signed on its behalf by
Ka Chun Chan Director Company Registration No. 15046261
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Ask2 Company Ltd Notes to the Accounts for the period from 3 August 2023 to 31 March 2024
1
Statutory information
Ask2 Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 15046261. The registered office is Angel Court, The Wheelhouse, 81 St. Clements Street, Oxford, Oxfordshire, OX4 1AW, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
10,666 
Proposed dividends
16,000 
Loans from directors
13,808 
Accruals
18,200 
58,674 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 2.
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