2023-02-012024-01-312024-01-31false13873644ASP INSTALLATIONS LTD2024-10-3043220iso4217:GBPxbrli:pure138736442023-02-01138736442024-01-31138736442023-02-012024-01-31138736442022-01-26138736442023-01-31138736442022-01-262023-01-3113873644bus:SmallEntities2023-02-012024-01-3113873644bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113873644bus:FullAccounts2023-02-012024-01-3113873644bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113873644core:WithinOneYear2024-01-3113873644core:AfterOneYear2024-01-3113873644core:WithinOneYear2023-01-3113873644core:AfterOneYear2023-01-3113873644core:ShareCapital2024-01-3113873644core:SharePremium2024-01-3113873644core:RevaluationReserve2024-01-3113873644core:OtherReservesSubtotal2024-01-3113873644core:RetainedEarningsAccumulatedLosses2024-01-3113873644core:ShareCapital2023-01-3113873644core:SharePremium2023-01-3113873644core:RevaluationReserve2023-01-3113873644core:OtherReservesSubtotal2023-01-3113873644core:RetainedEarningsAccumulatedLosses2023-01-3113873644core:LandBuildings2024-01-3113873644core:PlantMachinery2024-01-3113873644core:Vehicles2024-01-3113873644core:FurnitureFittings2024-01-3113873644core:OfficeEquipment2024-01-3113873644core:NetGoodwill2024-01-3113873644core:IntangibleAssetsOtherThanGoodwill2024-01-3113873644core:ListedExchangeTraded2024-01-3113873644core:UnlistedNon-exchangeTraded2024-01-3113873644core:LandBuildings2023-01-3113873644core:PlantMachinery2023-01-3113873644core:Vehicles2023-01-3113873644core:FurnitureFittings2023-01-3113873644core:OfficeEquipment2023-01-3113873644core:NetGoodwill2023-01-3113873644core:IntangibleAssetsOtherThanGoodwill2023-01-3113873644core:ListedExchangeTraded2023-01-3113873644core:UnlistedNon-exchangeTraded2023-01-3113873644core:LandBuildings2023-02-012024-01-3113873644core:PlantMachinery2023-02-012024-01-3113873644core:Vehicles2023-02-012024-01-3113873644core:FurnitureFittings2023-02-012024-01-3113873644core:OfficeEquipment2023-02-012024-01-3113873644core:NetGoodwill2023-02-012024-01-3113873644core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113873644core:ListedExchangeTraded2023-02-012024-01-3113873644core:UnlistedNon-exchangeTraded2023-02-012024-01-3113873644core:MoreThanFiveYears2023-02-012024-01-3113873644core:Non-currentFinancialInstruments2024-01-3113873644core:Non-currentFinancialInstruments2023-01-3113873644dpl:CostSales2023-02-012024-01-3113873644dpl:DistributionCosts2023-02-012024-01-3113873644core:LandBuildings2023-02-012024-01-3113873644core:PlantMachinery2023-02-012024-01-3113873644core:Vehicles2023-02-012024-01-3113873644core:FurnitureFittings2023-02-012024-01-3113873644core:OfficeEquipment2023-02-012024-01-3113873644dpl:AdministrativeExpenses2023-02-012024-01-3113873644core:NetGoodwill2023-02-012024-01-3113873644core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113873644dpl:GroupUndertakings2023-02-012024-01-3113873644dpl:ParticipatingInterests2023-02-012024-01-3113873644dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113873644core:ListedExchangeTraded2023-02-012024-01-3113873644dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113873644core:UnlistedNon-exchangeTraded2023-02-012024-01-3113873644dpl:CostSales2022-01-262023-01-3113873644dpl:DistributionCosts2022-01-262023-01-3113873644core:LandBuildings2022-01-262023-01-3113873644core:PlantMachinery2022-01-262023-01-3113873644core:Vehicles2022-01-262023-01-3113873644core:FurnitureFittings2022-01-262023-01-3113873644core:OfficeEquipment2022-01-262023-01-3113873644dpl:AdministrativeExpenses2022-01-262023-01-3113873644core:NetGoodwill2022-01-262023-01-3113873644core:IntangibleAssetsOtherThanGoodwill2022-01-262023-01-3113873644dpl:GroupUndertakings2022-01-262023-01-3113873644dpl:ParticipatingInterests2022-01-262023-01-3113873644dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-262023-01-3113873644core:ListedExchangeTraded2022-01-262023-01-3113873644dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-262023-01-3113873644core:UnlistedNon-exchangeTraded2022-01-262023-01-3113873644core:NetGoodwill2024-01-3113873644core:IntangibleAssetsOtherThanGoodwill2024-01-3113873644core:LandBuildings2024-01-3113873644core:PlantMachinery2024-01-3113873644core:Vehicles2024-01-3113873644core:FurnitureFittings2024-01-3113873644core:OfficeEquipment2024-01-3113873644core:AfterOneYear2024-01-3113873644core:WithinOneYear2024-01-3113873644core:ListedExchangeTraded2024-01-3113873644core:UnlistedNon-exchangeTraded2024-01-3113873644core:ShareCapital2024-01-3113873644core:SharePremium2024-01-3113873644core:RevaluationReserve2024-01-3113873644core:OtherReservesSubtotal2024-01-3113873644core:RetainedEarningsAccumulatedLosses2024-01-3113873644core:NetGoodwill2023-01-3113873644core:IntangibleAssetsOtherThanGoodwill2023-01-3113873644core:LandBuildings2023-01-3113873644core:PlantMachinery2023-01-3113873644core:Vehicles2023-01-3113873644core:FurnitureFittings2023-01-3113873644core:OfficeEquipment2023-01-3113873644core:AfterOneYear2023-01-3113873644core:WithinOneYear2023-01-3113873644core:ListedExc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ASP INSTALLATIONS LTD

Registered Number
13873644
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

ASP INSTALLATIONS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

POTTER, Steven

Registered Address

Suite 2.05 Swans Centre For Innovation
Station Road
Wallsend
NE28 6EQ

Registered Number

13873644 (England and Wales)
ASP INSTALLATIONS LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,6477,079
5,6477,079
Current assets
Debtors6684,171
Cash at bank and on hand6,7397,697
7,40711,868
Creditors amounts falling due within one year4(2,769)(3,480)
Net current assets (liabilities)4,6388,388
Total assets less current liabilities10,28515,467
Net assets10,28515,467
Capital and reserves
Called up share capital11
Profit and loss account10,28415,466
Shareholders' funds10,28515,467
The financial statements were approved and authorised for issue by the Director on 30 October 2024, and are signed on its behalf by:
POTTER, Steven
Director
Registered Company No. 13873644
ASP INSTALLATIONS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 February 238,9954999,494
At 31 January 248,9954999,494
Depreciation and impairment
At 01 February 232,2491662,415
Charge for year1,349831,432
At 31 January 243,5982493,847
Net book value
At 31 January 245,3972505,647
At 31 January 236,7463337,079
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10249
Bank borrowings and overdrafts-73
Taxation and social security1,4672,458
Accrued liabilities and deferred income1,200900
Total2,7693,480
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.