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
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
ASCHERI & PARTNERS LTD
Statement of financial position
as at 29 February 2024
Tangible assets
35,661
35,661
Cash at bank and in hand
14,655
17,439
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
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
ASCHERI & PARTNERS LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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%
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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
At 29 February 2024
5,206
30,455
35,661
At 28 February 2023
5,206
30,455
35,661
ASCHERI & PARTNERS LTD
Notes to the Accounts
for the year ended 29 February 2024
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
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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
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
419,257
287,099
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
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Average number of employees
During the year the average number of employees was 0 (2023: 0).