2023-02-242024-02-292024-02-29false14686911A1 ASBESTOS SERVICE 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A1 ASBESTOS SERVICE LTD

Registered Number
14686911
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

A1 ASBESTOS SERVICE LTD
Company Information
for the period from 24 February 2023 to 29 February 2024

Director

MAHMOOD, Adil

Registered Address

47 Sycamore Avenue
Huddersfield
HD3 4RY

Registered Number

14686911 (England and Wales)
A1 ASBESTOS SERVICE LTD
Balance Sheet as at
29 February 2024

Notes

2024

£

£

Current assets
Debtors35,875
Cash at bank and on hand61
5,936
Creditors amounts falling due within one year4(5,901)
Net current assets (liabilities)35
Total assets less current liabilities35
Net assets35
Capital and reserves
Profit and loss account35
Shareholders' funds35
The financial statements were approved and authorised for issue by the Director on 23 November 2024, and are signed on its behalf by:
MAHMOOD, Adil
Director
Registered Company No. 14686911
A1 ASBESTOS SERVICE LTD
Notes to the Financial Statements
for the period ended 29 February 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Other debtors5,875
Total5,875
4.Creditors: amounts due within one year

2024

£
Taxation and social security5,051
Accrued liabilities and deferred income850
Total5,901