Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetrue2023-03-30No description of principal activity 14768263 2023-03-29 14768263 2023-03-30 2024-03-31 14768263 2022-03-30 2023-03-29 14768263 2024-03-31 14768263 c:Director1 2023-03-30 2024-03-31 14768263 d:CurrentFinancialInstruments 2024-03-31 14768263 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 14768263 d:ShareCapital 2024-03-31 14768263 d:RetainedEarningsAccumulatedLosses 2024-03-31 14768263 c:FRS102 2023-03-30 2024-03-31 14768263 c:AuditExemptWithAccountantsReport 2023-03-30 2024-03-31 14768263 c:FullAccounts 2023-03-30 2024-03-31 14768263 c:PrivateLimitedCompanyLtd 2023-03-30 2024-03-31 14768263 2 2023-03-30 2024-03-31 14768263 e:PoundSterling 2023-03-30 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 14768263


ASK X MANAGEMENT CONSULTANTS LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 MARCH 2024




 
ASK X MANAGEMENT CONSULTANTS LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ASK X MANAGEMENT CONSULTANTS LTD
FOR THE PERIOD ENDED 31 MARCH 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ASK X MANAGEMENT CONSULTANTS LTD for the period ended 31 March 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of ASK X MANAGEMENT CONSULTANTS LTD, as a body, in accordance with the terms of our engagement letter dated 3 April 2023Our work has been undertaken solely to prepare for your approval the financial statements of ASK X MANAGEMENT CONSULTANTS LTD and state those matters that we have agreed to state to the Board of directors of ASK X MANAGEMENT CONSULTANTS LTD, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASK X MANAGEMENT CONSULTANTS LTD and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that ASK X MANAGEMENT CONSULTANTS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ASK X MANAGEMENT CONSULTANTS LTD. You consider that ASK X MANAGEMENT CONSULTANTS LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of ASK X MANAGEMENT CONSULTANTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  






CWM Chartered Accountants
 
Chartered Accountants
  
1a High Street
Epsom
Surrey
KT19 8DA
7 October 2024
Page 1

 
ASK X MANAGEMENT CONSULTANTS LTD
REGISTERED NUMBER: 14768263

BALANCE SHEET
AS AT 31 MARCH 2024

2024
Note
£

  

Current assets
  

Cash at bank and in hand
 4 
869,217

  
869,217

Creditors: amounts falling due within one year
 5 
(303,573)

Net current assets
  
 
 
565,644

Total assets less current liabilities
  
565,644

  

Net assets
  
565,644


Capital and reserves
  

Called up share capital 
  
2

Profit and loss account
  
565,642

  
565,644


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 October 2024.







R Singh
Director

Page 2

 
ASK X MANAGEMENT CONSULTANTS LTD
REGISTERED NUMBER: 14768263
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The notes on pages 4 to 5 form part of these financial statements.

Page 3

 
ASK X MANAGEMENT CONSULTANTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
1.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
1.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
1.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
1.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 4

 
ASK X MANAGEMENT CONSULTANTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.Accounting policies (continued)

 
1.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
1.7

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


2.


General information

The company is a private limited company incorporated in England and Wales. Its registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


3.


Employees

The average monthly number of employees, including directors, during the period was 2.


4.


Cash and cash equivalents

2024
£

Cash at bank and in hand
869,217

869,217



5.


Creditors: Amounts falling due within one year

2024
£

Trade creditors
3,220

Corporation tax
189,674

Other taxation and social security
104,149

Other creditors
4,654

Accruals and deferred income
1,876

303,573


 
Page 5