ASUN SERVICES LIMITED

Company Registration Number:
11235599 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 1 April 2021

End date: 31 March 2022

ASUN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ASUN SERVICES LIMITED

Profit And Loss Account

for the Period Ended 31 March 2022

2022 2021


£

£
Turnover: 2,955,638 398,567
Cost of sales: ( 2,670,288 ) ( 361,781 )
Gross profit(or loss): 285,350 36,786
Distribution costs: ( 68,690 ) ( 2,569 )
Administrative expenses: ( 90,433 ) ( 7,840 )
Operating profit(or loss): 126,227 26,377
Profit(or loss) before tax: 126,227 26,377
Profit(or loss) for the financial year: 126,227 26,377

ASUN SERVICES LIMITED

Balance sheet

As at 31 March 2022

Notes 2022 2021


£

£
Called up share capital not paid: 1,500 1,000
Fixed assets
Intangible assets: 3 118,289 34,630
Tangible assets: 4 26,301 2,848
Investments:   0
Total fixed assets: 144,590 37,478
Current assets
Stocks: 5 30,589 4,516
Debtors: 6 110,640 15,427
Cash at bank and in hand: 225,416 10,220
Total current assets: 366,645 30,163
Prepayments and accrued income: 35,647 0
Creditors: amounts falling due within one year: 7 ( 80,320 ) ( 6,534 )
Net current assets (liabilities): 321,972 23,629
Total assets less current liabilities: 468,062 62,107
Creditors: amounts falling due after more than one year: 8 ( 52,498 ) ( 35,630 )
Provision for liabilities: ( 71,540 )
Accruals and deferred income: ( 20,267 )
Total net assets (liabilities): 323,757 26,477
Capital and reserves
Called up share capital: 2,500 1,000
Share premium account: 0
Other reserves: 195,030 0
Profit and loss account: 126,227 25,477
Total Shareholders' funds: 323,757 26,477

The notes form part of these financial statements

ASUN SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2024
and signed on behalf of the board by:

Name: Muhammad Saqib
Status: Director

The notes form part of these financial statements

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is Recognised When it is Probable that Its Economic Benefits associated with tranactions will flow to company and the amount of revenue and associated cost can reliably measured.

    Tangible fixed assets depreciation policy

    Assets should be depreciated at 15% straight line method.

    Other accounting policies

    These financial statements have been prepared in accordance with the provisions of Section l A (Small Entities) of Financial Reporting Standards 102

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 3 1

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2021 34,630 0 34,630
Additions 83,659 0 83,659
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0
At 31 March 2022 118,289 0 118,289
Amortisation
At 1 April 2021 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 March 2022 0 0 0
Net book value
At 31 March 2022 118,289 0 118,289
At 31 March 2021 34,630 0 34,630

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2021 2,848 2,848
Additions 23,453 23,453
Disposals
Revaluations
Transfers
At 31 March 2022 26,301 26,301
Depreciation
At 1 April 2021
Charge for year
On disposals
Other adjustments
At 31 March 2022
Net book value
At 31 March 2022 26,301 26,301
At 31 March 2021 2,848 2,848

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Stocks

2022 2021
£ £
Stocks 30,589 4,516
Payments on account 0 0
Total 30,589 4,516

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

6. Debtors

2022 2021
£ £
Trade debtors 110,640 15,427
Total 110,640 15,427

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

7. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 80,320 6,534
Total 80,320 6,534

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

8. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Other creditors 52,498 35,630
Total 52,498 35,630