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Company Registration No. 07158090 (England and Wales)
ASCHERI & PARTNERS LTD Unaudited accounts for the year ended 29 February 2024
ASCHERI & PARTNERS LTD Unaudited accounts Contents
Page
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ASCHERI & PARTNERS LTD Company Information for the year ended 29 February 2024
Directors
SILVIA GATTUSO GUIDO ASCHERI
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
07158090 (England and Wales)
Registered Office
26-28 HAMMERSMITH GROVE 10TH FLOOR HAMMERSMITH LONDON W6 7HA United Kingdom
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ASCHERI & PARTNERS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,661 
35,661 
Current assets
Debtors
1,021,650 
802,640 
Cash at bank and in hand
14,655 
17,439 
1,036,305 
820,079 
Creditors: amounts falling due within one year
(409,503)
(321,467)
Net current assets
626,802 
498,612 
Total assets less current liabilities
662,463 
534,273 
Creditors: amounts falling due after more than one year
(419,257)
(287,099)
Net assets
243,206 
247,174 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
233,206 
237,174 
Shareholders' funds
243,206 
247,174 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
GUIDO ASCHERI Director Company Registration No. 07158090
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ASCHERI & PARTNERS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ASCHERI & PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 07158090. The registered office is 26-28 HAMMERSMITH GROVE, 10TH FLOOR, HAMMERSMITH, LONDON, W6 7HA, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 0%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
5,206 
30,455 
35,661 
At 29 February 2024
5,206 
30,455 
35,661 
Depreciation
At 29 February 2024
- 
- 
- 
Net book value
At 29 February 2024
5,206 
30,455 
35,661 
At 28 February 2023
5,206 
30,455 
35,661 
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ASCHERI & PARTNERS LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
318,379 
425,000 
Accrued income and prepayments
630,631 
305,000 
Other debtors
72,640 
72,640 
1,021,650 
802,640 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
85,552 
68,246 
Taxes and social security
40,172 
63,637 
Other creditors
283,779 
189,584 
409,503 
321,467 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
419,257 
287,099 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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