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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
Page
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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)
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Asia-Tek Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
860,754 
212,984 
Cash at bank and in hand
1,116,330 
603,029 
1,977,084 
816,013 
Creditors: amounts falling due within one year
(1,666,887)
(815,888)
Net current assets
310,197 
125 
Net assets
310,197 
125 
Capital and reserves
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
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Asia-Tek Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
860,749 
212,984 
Accrued income and prepayments
5 
- 
860,754 
212,984 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,647 
11,715 
Trade creditors
738,666 
806,173 
Taxes and social security
101,552 
(2,000)
Other creditors
450,000 
- 
Accruals
361,022 
- 
1,666,887 
815,888 
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)
7
Controlling party
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).
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