Company Registration No. 14388990 (England and Wales)
Ask Pro It Solutions Ltd
Unaudited accounts
for the year ended 31 July 2024
Ask Pro It Solutions Ltd
Unaudited accounts
Contents
Ask Pro It Solutions Ltd
Company Information
for the year ended 31 July 2024
Director
Satya Kiran Maddi
Company Number
14388990 (England and Wales)
Registered Office
13 THE DRIVE
PETERBOROUGH
PE3 6AJ
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Ask Pro It Solutions Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
44,866
49,851
Cash at bank and in hand
1,223
27,505
Creditors: amounts falling due within one year
(7,317)
(7,217)
Net current assets
35,006
20,388
Called up share capital
100
100
Profit and loss account
79,772
70,139
Shareholders' funds
79,872
70,239
For the year ending 31 July 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 his 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 24 October 2024 and were signed on its behalf by
Satya Kiran Maddi
Director
Company Registration No. 14388990
Ask Pro It Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2024
Ask Pro It Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14388990. The registered office is 13 THE DRIVE, PETERBOROUGH, PE3 6AJ, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts falling due after more than one year
Ask Pro It Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,664
4,993
Loans from directors
3,053
1,724
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Average number of employees
During the year the average number of employees was 0 (2023: 0).