ASK MANDY LTD

Company Registration Number:
14000942 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2024

Period of accounts

Start date: 01 April 2023

End date: 05 April 2024

ASK MANDY LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASK MANDY LTD

Company Information

for the Period Ended 05 April 2024




Director: Amanda Sampson
Registered office: 44
Pine Grove
Church Crookham
Fleet
England
GU52 6BQ
Company Registration Number: 14000942 (England and Wales)

ASK MANDY LTD

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 05 April 2024
Amanda Sampson

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Amanda Sampson
Status: Director

ASK MANDY LTD

Profit and Loss Account

for the Period Ended 05 April 2024


Notes

2024
£

2023
£
Turnover 14,770 9,627
Cost of sales ( 1,443 ) ( 893 )
Gross Profit or (Loss) 13,327 8,734
Administrative Expenses ( 13,345 ) ( 8,985 )
Other operating income - 0
Operating Profit or (Loss) ( 18 ) ( 251 )
Interest Receivable and Similar Income 5 -
Profit or (Loss) Before Tax ( 13 ) ( 251 )
Profit or (Loss) for Period ( 13 ) ( 251 )

The notes form part of these financial statements

ASK MANDY LTD

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 482 963
Total current assets: 482 963
Creditors: amounts falling due within one year: 4 ( 744 ) ( 1,212 )
Net current assets (liabilities): ( 262 ) ( 249 )
Total assets less current liabilities: ( 262 ) ( 249 )
Total net assets (liabilities): ( 262 ) ( 249 )

The notes form part of these financial statements

ASK MANDY LTD

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 264 ) ( 251 )
Shareholders funds: ( 262 ) ( 249 )

For the year ending 5 April 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 4 January 2025
And Signed On Behalf Of The Board By:

Name: Amanda Sampson
Status: Director

The notes form part of these financial statements

ASK MANDY LTD

Notes to the Financial Statements

for the Period Ended 05 April 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

ASK MANDY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ASK MANDY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

ASK MANDY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 350 350
Other creditors 394 862
Total 744 1,212