12 January 2023 false No description of principal activity Taxfiler 2024.5 14587414business:PrivateLimitedCompanyLtd2023-01-122024-01-31 145874142023-01-11 145874142023-01-122024-01-31 14587414business:AuditExemptWithAccountantsReport2023-01-122024-01-31 14587414business:FilletedAccounts2023-01-122024-01-31 145874142024-01-31 14587414business:Director12023-01-122024-01-31 14587414business:RegisteredOffice2023-01-122024-01-31 14587414core:WithinOneYear2024-01-31 14587414core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14587414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14587414core:PreviouslyStatedAmount2024-01-31 14587414business:SmallEntities2023-01-122024-01-31 14587414countries:EnglandWales2023-01-122024-01-31 14587414core:ComputerEquipment2023-01-122024-01-31 14587414core:ComputerEquipment2023-01-11 14587414core:ComputerEquipment2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14587414 (England and Wales)
Asj Associates Ltd Unaudited accounts for the period from 12 January 2023 to 31 January 2024
Asj Associates Ltd Unaudited accounts Contents
Page
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Asj Associates Ltd Company Information for the period from 12 January 2023 to 31 January 2024
Director
Jennifer Drury
Company Number
14587414 (England and Wales)
Registered Office
6 Shelduck Avenue Uckfield East Sussex TN22 5JW England
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Asj Associates Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
636 
Current assets
Cash at bank and in hand
11,794 
Creditors: amounts falling due within one year
23,177 
Net current assets
34,971 
Net assets
35,607 
Capital and reserves
Called up share capital
1 
Profit and loss account
35,606 
Shareholders' funds
35,607 
For the period ending 31 January 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 director acknowledges her 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 and authorised for issue on 9 October 2024 and were signed on its behalf by
Jennifer Drury Director Company Registration No. 14587414
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Asj Associates Ltd Notes to the Accounts for the period from 12 January 2023 to 31 January 2024
1
Statutory information
Asj Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14587414. The registered office is 6 Shelduck Avenue, Uckfield, East Sussex, TN22 5JW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 12 January 2023
- 
Additions
748 
At 31 January 2024
748 
Depreciation
Charge for the period
112 
At 31 January 2024
112 
Net book value
At 31 January 2024
636 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
967 
Other creditors
43 
Loans from directors
(24,187)
(23,177)
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Asj Associates Ltd Notes to the Accounts for the period from 12 January 2023 to 31 January 2024
6
Average number of employees
During the period the average number of employees was 0.
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