ASIATIE COMPANY LTD

Company Registration Number:
11912037 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ASIATIE COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASIATIE COMPANY LTD

Company Information

for the Period Ended 31 March 2024




Director: Ann Kigongo
Registered office: 6
Flat 6, Herbert Chapman Court
Avenell Road
London
GBR
N5 1BP
Company Registration Number: 11912037 (England and Wales)

ASIATIE COMPANY LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Provision of nursing services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Ann Kigongo

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Ann Kigongo
Status: Director

ASIATIE COMPANY LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 49,550 52,272
Other charges ( 40,346 ) ( 37,539 )
Profit or (Loss) for Period 9,204 14,733

ASIATIE COMPANY LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 11,263 12,279
Creditors: amounts falling due within one year: ( 6,470 ) ( 6,941 )
Net current assets (liabilities): 4,793 5,338
Total assets less current liabilities: 4,793 5,338
Creditors: amounts falling due after more than one year: ( 3,900 ) ( 4,500 )
Accruals and deferred income: ( 400 )
Total net assets (liabilities): 493 838
Capital and reserves: 493 838

ASIATIE COMPANY LTD

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Ann Kigongo
Status: Director

The notes form part of these financial statements

ASIATIE COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

ASIATIE COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No

ASIATIE COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Advances and credits

    Advanced amount during the year = £44,088
    B/F on 01/04/2023 = £12,301
    No Interest paid.
    Total Paid before 31/03/2024 = £45,126
    Balance as at 31/03/2024 = £11,263. This amount was fully paid by 17/11/2024