Registered Number 10016382

ASV RESEARCH LIMITED

Micro-entity Accounts

29 February 2024

ASV RESEARCH LIMITED Registered Number 10016382

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
3,979
5,305
Current Assets
116,827
90,046
Prepayments and accrued income
1,544
3,045
Creditors: amounts falling due within one year
(89,801)
(71,285)
Net current assets (liabilities)
28,570
21,806
Total assets less current liabilities
32,549
27,111
Creditors: amounts falling due after more than one year
(12,203)
(15,000)
Accruals and deferred income
(2,448)
(2,057)
Total net assets (liabilities)
17,898
10,054
Capital and reserves
17,898
10,054
  • For the year ending 29 February 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2024

And signed on their behalf by:
Mr Andrew Wright, Director

ASV RESEARCH LIMITED Registered Number 10016382

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2