ASIIC UK LTD

Company Registration Number:
14384958 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ASIIC UK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASIIC UK LTD

Company Information

for the Period Ended 30 September 2024




Director: RODION BOROKHOVYCH
Rymma MAREYCHENKO
Registered office: 318
Old Street
London
England
EC1V 9DR
Company Registration Number: 14384958 (England and Wales)

ASIIC UK LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

27320 - Manufacture of other electronic and electric wires and cables 46120 - Agents involved in the sale of fuels, ores, metals and industrial chemicals 46720 - Wholesale of metals and metal ores

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
RODION BOROKHOVYCH

The director(s) shown below resigned during the period
Rymma MAREYCHENKO
12 August 2024

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: RODION BOROKHOVYCH
Status: Director

ASIIC UK LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 10,938 -
Administrative Expenses ( 10,005 ) ( 360 )
Operating Profit or (Loss) 933 ( 360 )
Interest Receivable and Similar Income 21 -
Profit or (Loss) Before Tax 954 ( 360 )
Tax on Profit ( 181 ) -
Profit or (Loss) for Period 773 ( 360 )

The notes form part of these financial statements

ASIIC UK LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,082 224
Total fixed assets: 1,082 224
Current assets
Cash at bank and in hand: 153 16
Total current assets: 153 16
Net current assets (liabilities): 153 16
Total assets less current liabilities: 1,235 240
Provision for liabilities: ( 181 )
Total net assets (liabilities): 1,054 240

The notes form part of these financial statements

ASIIC UK LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 500
Profit and loss account: 954 ( 360 )
Shareholders funds: 1,054 240

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 16 October 2024
And Signed On Behalf Of The Board By:

Name: RODION BOROKHOVYCH
Status: Director

The notes form part of these financial statements

ASIIC UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

ASIIC UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ASIIC UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ASIIC UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 224
Additions 1,105
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2024 1,329
Depreciation
At 01 October 2023 0
Charge for year 247
On disposals -
Other adjustments -
At 30 September 2024 247
Net book value
At 30 September 2024 1,082
At 30 September 2023 224

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