1 October 2023 false No description of principal activity Taxfiler 2024.5 12897944business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128979442023-09-30 128979442023-10-012024-09-30 12897944business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12897944business:FilletedAccounts2023-10-012024-09-30 128979442024-09-30 12897944business:Director12023-10-012024-09-30 12897944business:RegisteredOffice2023-10-012024-09-30 128979442023-09-30 12897944core:WithinOneYear2024-09-30 12897944core:WithinOneYear2023-09-30 12897944core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12897944core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12897944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12897944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12897944core:PreviouslyStatedAmount2024-09-30 12897944core:PreviouslyStatedAmount2023-09-30 12897944business:SmallEntities2023-10-012024-09-30 12897944countries:EnglandWales2023-10-012024-09-30 128979442022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12897944 (England and Wales)
ASK3.3 LIMITED Unaudited accounts for the year ended 30 September 2024
ASK3.3 LIMITED Unaudited accounts Contents
Page
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ASK3.3 LIMITED Company Information for the year ended 30 September 2024
Director
ARINA IOANA TUDOSE
Company Number
12897944 (England and Wales)
Registered Office
Universal Building 364-366 Kensington High Street LONDON W14 8NS United Kingdom
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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ASK3.3 LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
31,045 
- 
Cash at bank and in hand
114,959 
11,660 
146,004 
11,660 
Creditors: amounts falling due within one year
(58,495)
(11,556)
Net current assets
87,509 
104 
Net assets
87,509 
104 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
87,508 
103 
Shareholders' funds
87,509 
104 
For the year ending 30 September 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 21 October 2024 and were signed on its behalf by
ARINA IOANA TUDOSE Director Company Registration No. 12897944
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ASK3.3 LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ASK3.3 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12897944. The registered office is Universal Building, 364-366 Kensington High Street, LONDON, W14 8NS, 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 remained unchanged from the previous year, and also 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,045 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,504 
- 
VAT
37,951 
- 
Taxes and social security
27,163 
1,320 
Other creditors
2,638 
- 
Loans from directors
(10,761)
10,236 
58,495 
11,556 
6
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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