Askjules Ltd 07985301 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Support of disabled students Digita Accounts Production Advanced 6.30.9574.0 07985301 2023-04-01 2024-03-31 07985301 2024-03-31 07985301 core:RetainedEarningsAccumulatedLosses 2024-03-31 07985301 core:ShareCapital 2024-03-31 07985301 core:CurrentFinancialInstruments 2024-03-31 07985301 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07985301 core:FurnitureFittingsToolsEquipment 2024-03-31 07985301 core:MotorVehicles 2024-03-31 07985301 core:OtherPropertyPlantEquipment 2024-03-31 07985301 bus:FRS102 2023-04-01 2024-03-31 07985301 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07985301 bus:FullAccounts 2023-04-01 2024-03-31 07985301 bus:RegisteredOffice 2023-04-01 2024-03-31 07985301 bus:Director1 2023-04-01 2024-03-31 07985301 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07985301 core:ComputerEquipment 2023-04-01 2024-03-31 07985301 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 07985301 core:MotorVehicles 2023-04-01 2024-03-31 07985301 core:OtherPropertyPlantEquipment 2023-04-01 2024-03-31 07985301 core:Vehicles 2023-04-01 2024-03-31 07985301 countries:EnglandWales 2023-04-01 2024-03-31 07985301 2023-03-31 07985301 core:FurnitureFittingsToolsEquipment 2023-03-31 07985301 core:MotorVehicles 2023-03-31 07985301 core:OtherPropertyPlantEquipment 2023-03-31 07985301 2022-04-01 2023-03-31 07985301 2023-03-31 07985301 core:RetainedEarningsAccumulatedLosses 2023-03-31 07985301 core:ShareCapital 2023-03-31 07985301 core:CurrentFinancialInstruments 2023-03-31 07985301 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07985301 core:FurnitureFittingsToolsEquipment 2023-03-31 07985301 core:MotorVehicles 2023-03-31 07985301 core:OtherPropertyPlantEquipment 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07985301

Askjules Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Askjules Ltd

(Registration number: 07985301)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

23,298

18,548

Investments

5

1

1

 

23,299

18,549

Current assets

 

Debtors

6

104,417

49,295

Cash at bank and in hand

 

643,027

455,443

 

747,444

504,738

Creditors: Amounts falling due within one year

7

(702,839)

(463,331)

Net current assets

 

44,605

41,407

Net assets

 

67,904

59,956

Capital and reserves

 

Called up share capital

4

4

Retained earnings

67,900

59,952

Shareholders' funds

 

67,904

59,956

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 May 2024
 

.........................................
Mrs J A Pool
Director

 

Askjules Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Elgin Road
Poole
Dorset
BH14 8ER
England

These financial statements were authorised for issue by the director on 13 May 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.

Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tax

The tax expense for the period comprises corporation tax.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fttings fixings and equipment

25% straight line

Computer equipment

33% straight line

Motor vehicles

25% straight line

 

Askjules Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Investments

Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment. Dividends on equity shares are recognised in income when receivable.

3

Staff costs

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Askjules Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 April 2023

19,816

-

27,736

47,552

Additions

7,507

10,650

372

18,529

At 31 March 2024

27,323

10,650

28,108

66,081

Depreciation

At 1 April 2023

15,889

-

13,115

29,004

Charge for the year

4,088

2,663

7,028

13,779

At 31 March 2024

19,977

2,663

20,143

42,783

Carrying amount

At 31 March 2024

7,346

7,987

7,965

23,298

At 31 March 2023

3,926

-

14,622

18,548

5

Investments

2024
£

2023
£

Investments in subsidiaries

1

1

6

Debtors

Current

Note

2024
£

2023
£

Trade debtors

 

23,822

7,085

Amounts owed by related parties

76,000

41,000

Other debtors

 

-

(130)

Prepayments

 

1,040

1,040

Deferred tax assets

3,555

300

   

104,417

49,295

 

Askjules Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

7

Creditors

2024
£

2023
£

Due within one year

Trade creditors

9,521

5,416

Social security and other taxes

472,361

276,416

Other payables

220,957

181,499

702,839

463,331