ASM94 LTD

Company Registration Number:
13202409 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ASM94 LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASM94 LTD

Company Information

for the Period Ended 29 February 2024




Director: Ahmed Suleman Haque
Saliha Ahmed Suleman
Registered office: 98
Darland Avenue
Gillingham
England
ME7 3AR
Company Registration Number: 13202409 (England and Wales)

ASM94 LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 9 9
Fixed Assets: 499,790 499,790
Current assets: 154,047 119,926
Prepayments and accrued income: 7,389 5,000
Creditors: amounts falling due within one year: ( 1,131 ) ( 3,148 )
Net current assets (liabilities): 160,305 121,778
Total assets less current liabilities: 660,104 621,577
Creditors: amounts falling due after more than one year: ( 647,961 ) ( 614,719 )
Total net assets (liabilities): 12,143 6,858
Capital and reserves: 12,143 6,858

ASM94 LTD

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Ahmed Suleman Haque
Status: Director

The notes form part of these financial statements

ASM94 LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

ASM94 LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No