ASUN SERVICES LIMITED

Company Registration Number:
11235599 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

ASUN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ASUN SERVICES LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 11,470,567 6,855,334
Cost of sales: ( 10,505,307 ) ( 6,369,614 )
Gross profit(or loss): 965,260 485,720
Distribution costs: ( 130,567 ) ( 98,771 )
Administrative expenses: ( 215,623 ) ( 134,591 )
Operating profit(or loss): 619,070 252,358
Profit(or loss) before tax: 619,070 252,358
Profit(or loss) for the financial year: 619,070 252,358

ASUN SERVICES LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 3,000 2,000
Fixed assets
Intangible assets: 3 171,630 145,678
Tangible assets: 4 65,171 41,961
Total fixed assets: 236,801 187,639
Current assets
Stocks: 5 225,630 65,348
Debtors: 6 345,667 275,620
Cash at bank and in hand: 430,541 367,831
Investments: 7 33,456 0
Total current assets: 1,035,294 708,799
Prepayments and accrued income: 35,670 55,634
Creditors: amounts falling due within one year: 8 ( 225,140 ) ( 180,323 )
Net current assets (liabilities): 845,824 584,110
Total assets less current liabilities: 1,085,625 773,749
Creditors: amounts falling due after more than one year: 9 ( 105,428 ) ( 80,456 )
Provision for liabilities: ( 83,450 ) ( 31,540 )
Accruals and deferred income: ( 31,249 ) ( 25,267 )
Total net assets (liabilities): 865,498 636,486
Capital and reserves
Called up share capital: 3,500 3,000
Other reserves: 242,928 381,128
Profit and loss account: 619,070 252,358
Total Shareholders' funds: 865,498 636,486

The notes form part of these financial statements

ASUN SERVICES LIMITED

Balance sheet statements

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2024
and signed on behalf of the board by:

Name: Muhammad Saqib
Status: Director

The notes form part of these financial statements

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is Recognised When it is Probable that Its Economic Benefits associated with tranactions will flow to company and the amount of revenue and associated cost can reliably measured.

    Tangible fixed assets depreciation policy

    Assets Should be depreciated at 10% Reducing balance method.

    Other accounting policies

    Accounting Policies Basis of measurement and preparation These financial statements have been prepared in accordance with the provisions of Section l A (Small Entities) of Financial Reporting Standards 102

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 9 8

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2023 145,678 0 145,678
Additions 25,952 0 25,952
Disposals 0 0 0
Revaluations
Transfers
At 31 March 2024 171,630 0 171,630
Amortisation
At 1 April 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 March 2024 0 0 0
Net book value
At 31 March 2024 171,630 0 171,630
At 31 March 2023 145,678 0 145,678

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 0 0 0 41,961 0 41,961
Additions 0 0 0 23,210 0 23,210
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 March 2024 0 0 0 65,171 0 65,171
Depreciation
At 1 April 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments
At 31 March 2024 0 0 0 0 0 0
Net book value
At 31 March 2024 0 0 0 65,171 0 65,171
At 31 March 2023 0 0 0 41,961 0 41,961

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Stocks

2024 2023
£ £
Stocks 225,630 65,348
Total 225,630 65,348

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors

2024 2023
£ £
Trade debtors 345,667 275,620
Total 345,667 275,620

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Current assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner, Car, Soft Switches.

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 225,140 180,323
Total 225,140 180,323

ASUN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 105,428 80,456
Total 105,428 80,456