ASBYE Ltd 09422633 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Professional Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09422633 2023-04-01 2024-03-31 09422633 2024-03-31 09422633 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09422633 1 2024-03-31 09422633 bus:Micro-entities 2023-04-01 2024-03-31 09422633 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09422633 bus:FilletedAccounts 2023-04-01 2024-03-31 09422633 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09422633 bus:RegisteredOffice 2023-04-01 2024-03-31 09422633 bus:Director1 2023-04-01 2024-03-31 09422633 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09422633 countries:EnglandWales 2023-04-01 2024-03-31 09422633 1 2023-04-01 2024-03-31 09422633 1 2023-03-31 09422633 2022-04-01 2023-03-31 09422633 2023-03-31 09422633 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09422633 1 2023-03-31 09422633 1 2022-04-01 2023-03-31 09422633 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09422633

ASBYE Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

ASBYE Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ASBYE Ltd

Company Information

Director

AS Byers

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

ASBYE Ltd

(Registration number: 09422633)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,877

4,738

Current assets

139,512

86,482

Prepayments and accrued income

29,725

-

Creditors: Amounts falling due within one year

(61,237)

(37,196)

Net current assets

108,000

49,286

Total assets less current liabilities

118,877

54,024

Accruals and deferred income

(1,400)

(950)

 

117,477

53,074

Capital and reserves

117,477

53,074

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Loan repayable on demand bearing interest at nil%

-

10,000

(10,000)

-

 

 

ASBYE Ltd

(Registration number: 09422633)
Balance Sheet as at 31 March 2024 (continued)

3

Related party transactions (continued)

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Loan repayable on demand bearing interest at nil%

-

3,600

(3,600)

-

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

AS Byers
Director