1 March 2023 false No description of principal activity Taxfiler 2024.6 13898844business:PrivateLimitedCompanyLtd2023-03-012024-02-29 138988442023-02-28 138988442023-03-012024-02-29 13898844business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13898844business:FilletedAccounts2023-03-012024-02-29 138988442024-02-29 13898844business:Director12023-03-012024-02-29 13898844business:Director22023-03-012024-02-29 13898844business:RegisteredOffice2023-03-012024-02-29 138988442023-02-28 13898844core:WithinOneYear2024-02-29 13898844core:WithinOneYear2023-02-28 13898844core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13898844core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13898844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13898844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13898844core:PreviouslyStatedAmount2024-02-29 13898844core:PreviouslyStatedAmount2023-02-28 13898844business:SmallEntities2023-03-012024-02-29 13898844countries:EnglandWales2023-03-012024-02-29 13898844core:LandBuildings2023-03-012024-02-29 13898844core:LandBuildings2023-02-28 13898844core:LandBuildings2024-02-29 138988442022-02-072023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13898844 (England and Wales)
ASKGK LTD Unaudited accounts for the year ended 29 February 2024
ASKGK LTD Unaudited accounts Contents
Page
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ASKGK LTD Company Information for the year ended 29 February 2024
Directors
Amit Kohli Shruti Kohli
Company Number
13898844 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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ASKGK LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
344,943 
344,943 
Current assets
Cash at bank and in hand
11,231 
5,920 
Creditors: amounts falling due within one year
(351,059)
(350,891)
Net current liabilities
(339,828)
(344,971)
Net assets/(liabilities)
5,115 
(28)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,113 
(30)
Shareholders' funds
5,115 
(28)
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 21 November 2024 and were signed on its behalf by
Amit Kohli Director Company Registration No. 13898844
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ASKGK LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ASKGK LTD is a private company, limited by shares, registered in England and Wales, registration number 13898844. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
344,943 
At 29 February 2024
344,943 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
344,943 
At 28 February 2023
344,943 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
245,795 
245,795 
Loans from directors
104,904 
104,736 
Accruals
360 
360 
351,059 
350,891 
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ASKGK LTD Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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