Company Registration No. 07870572 (England and Wales)
Askham Management Systems Limited
Unaudited accounts
for the year ended 31 December 2024
Askham Management Systems Limited
Unaudited accounts
Contents
Askham Management Systems Limited
Company Information
for the year ended 31 December 2024
Directors
J Challinor
M Challinor
Company Number
07870572 (England and Wales)
Registered Office
55 Main Street
Askham Bryan
Yorkshire
YO23 3QU
England
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
Askham Management Systems Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
6,525
8,542
Creditors: amounts falling due within one year
(10,658)
(14,025)
Net current assets
358
898
Called up share capital
100
100
Profit and loss account
258
798
Shareholders' funds
358
898
For the year ending 31 December 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 3 January 2025 and were signed on its behalf by
J Challinor
Director
Company Registration No. 07870572
Askham Management Systems Limited
Notes to the Accounts
for the year ended 31 December 2024
Askham Management Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 07870572. The registered office is 55 Main Street, Askham Bryan, Yorkshire, YO23 3QU, England.
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.
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,099
11,545
Other creditors
1,559
2,480
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Askham Management Systems Limited
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).