1 February 2023 false No description of principal activity Taxfiler 2024.5 14581562business:PrivateLimitedCompanyLtd2023-02-012024-01-31 145815622023-01-31 145815622023-02-012024-01-31 14581562business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 14581562business:FilletedAccounts2023-02-012024-01-31 145815622024-01-31 14581562business:Director12023-02-012024-01-31 14581562business:RegisteredOffice2023-02-012024-01-31 14581562core:WithinOneYear2024-01-31 14581562core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14581562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14581562core:PreviouslyStatedAmount2024-01-31 14581562business:SmallEntities2023-02-012024-01-31 14581562countries:EnglandWales2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14581562 (England and Wales)
ASK PROJECT CONSULTANTS LIMITED Unaudited accounts for the year ended 31 January 2024
ASK PROJECT CONSULTANTS LIMITED Unaudited accounts Contents
Page
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ASK PROJECT CONSULTANTS LIMITED Company Information for the year ended 31 January 2024
Director
Adam Stefan Kirby
Company Number
14581562 (England and Wales)
Registered Office
C/O FORTIS ACCOUNTANCY FLEX BUSINESS CEN 1 STEPHENSON'S COURT SKIPPERS LANE TS6 6UT ENGLAND
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ASK PROJECT CONSULTANTS LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
41,633 
Cash at bank and in hand
15,443 
57,076 
Creditors: amounts falling due within one year
(34,741)
Net current assets
22,335 
Net assets
22,335 
Capital and reserves
Called up share capital
1 
Profit and loss account
22,334 
Shareholders' funds
22,335 
For the year ending 31 January 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 13 March 2024 and were signed on its behalf by
Adam Stefan Kirby Director Company Registration No. 14581562
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ASK PROJECT CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ASK PROJECT CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14581562. The registered office is C/O FORTIS ACCOUNTANCY FLEX BUSINESS CEN, 1 STEPHENSON'S COURT, SKIPPERS LANE, TS6 6UT, ENGLAND.
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 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 
£ 
Amounts falling due within one year
Other debtors
41,633 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
23,325 
VAT
3,949 
Taxes and social security
7,467 
34,741 
6
Average number of employees
During the year the average number of employees was 0.
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