Company Registration No. 07024562 (England and Wales)
Asia-Tek Ltd
Unaudited accounts
for the year ended 30 September 2024
Asia-Tek Ltd
Unaudited accounts
Contents
Asia-Tek Ltd
Company Information
for the year ended 30 September 2024
Directors
Mrs Pauline Campion
Mr Richard Campion
Mr Roger Denton
Mrs Amanda Denton
Company Number
07024562 (England and Wales)
Asia-Tek Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,116,330
603,029
Creditors: amounts falling due within one year
(1,666,887)
(815,888)
Net current assets
310,197
125
Called up share capital
100
100
Profit and loss account
310,097
25
Shareholders' funds
310,197
125
For the year ending 30 September 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
Mr Richard Campion
Director
Company Registration No. 07024562
Asia-Tek Ltd
Notes to the Accounts
for the year ended 30 September 2024
Asia-Tek Ltd is a private company, limited by shares, registered in England and Wales, registration number 07024562.
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.
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.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
860,749
212,984
Accrued income and prepayments
5
-
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
738,666
806,173
Taxes and social security
101,552
(2,000)
6
Transactions with related parties
DCD Design Ltd and its associate bought £250,438 (2023: £226,212) goods
and services from the company at open market value, owing at the year end
£21,719 (2023: £0)
DCD Design Ltd is the company's ultimate holding company.
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).