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REGISTERED NUMBER: 04555421 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2024

for

ASL Solutions Ltd

ASL Solutions Ltd (Registered number: 04555421)






Contents of the Financial Statements
for the Year Ended 31st October 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

ASL Solutions Ltd

Company Information
for the Year Ended 31st October 2024







DIRECTORS: D M Niven
Mrs E L Niven





SECRETARY: Mrs E L Niven





REGISTERED OFFICE: 206 Upper Richmond Road West
East Sheen
London
SW14 8AH





REGISTERED NUMBER: 04555421 (England and Wales)





ACCOUNTANTS: Sampson Fielding Ltd
34 - 35 Clarges Street
Mayfair
London
W1J 7EJ

ASL Solutions Ltd (Registered number: 04555421)

Abridged Balance Sheet
31st October 2024

31/10/24 31/10/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,486 1,981
Investments 5 30,050 30,050
31,536 32,031

CURRENT ASSETS
Cash at bank 58,843 95,454

CREDITORS
Amounts falling due within one year 2,176 2,240
NET CURRENT ASSETS 56,667 93,214
TOTAL ASSETS LESS CURRENT LIABILITIES 88,203 125,245

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 88,103 125,145
SHAREHOLDERS' FUNDS 88,203 125,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th November 2024 and were signed on its behalf by:





Mrs E L Niven - Director


ASL Solutions Ltd (Registered number: 04555421)

Notes to the Financial Statements
for the Year Ended 31st October 2024

1. STATUTORY INFORMATION

ASL Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st November 2023
and 31st October 2024 29,355
DEPRECIATION
At 1st November 2023 27,374
Charge for year 495
At 31st October 2024 27,869
NET BOOK VALUE
At 31st October 2024 1,486
At 31st October 2023 1,981

ASL Solutions Ltd (Registered number: 04555421)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2024

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1st November 2023
and 31st October 2024 30,050
NET BOOK VALUE
At 31st October 2024 30,050
At 31st October 2023 30,050

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
ASL Solutions Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ASL Solutions Ltd for the year ended 31st October 2024 which comprise the Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of ASL Solutions Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ASL Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of ASL Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASL Solutions Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that ASL Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ASL Solutions Ltd. You consider that ASL Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ASL Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sampson Fielding Ltd
34 - 35 Clarges Street
Mayfair
London
W1J 7EJ


Date: .............................................