1 May 2023 false No description of principal activity Taxfiler 2024.6 10139775business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101397752023-04-30 101397752023-05-012024-04-30 10139775business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10139775business:FilletedAccounts2023-05-012024-04-30 101397752024-04-30 10139775business:Director12023-05-012024-04-30 10139775business:CompanySecretary12023-05-012024-04-30 10139775business:RegisteredOffice2023-05-012024-04-30 101397752023-04-30 10139775core:WithinOneYear2024-04-30 10139775core:WithinOneYear2023-04-30 10139775core:AfterOneYear2024-04-30 10139775core:AfterOneYear2023-04-30 10139775core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10139775core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10139775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10139775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10139775core:PreviouslyStatedAmount2024-04-30 10139775core:PreviouslyStatedAmount2023-04-30 10139775business:SmallEntities2023-05-012024-04-30 10139775countries:EnglandWales2023-05-012024-04-30 10139775core:FurnitureFittings2023-04-30 10139775core:FurnitureFittings2024-04-30 101397752022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10139775 (England and Wales)
ASCHERI ACADEMY LTD Unaudited accounts for the year ended 30 April 2024
ASCHERI ACADEMY LTD Unaudited accounts Contents
Page
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ASCHERI ACADEMY LTD Company Information for the year ended 30 April 2024
Director
ASCHERI, Guido
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
10139775 (England and Wales)
Registered Office
26-28 HAMMERSMITH GROVE 10Th Floor HAMMERSMITH LONDON W6 7HA United Kingdom
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ASCHERI ACADEMY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,449 
3,449 
Current assets
Debtors
(377)
(377)
Cash at bank and in hand
2,550 
8,000 
2,173 
7,623 
Creditors: amounts falling due within one year
(534)
(534)
Net current assets
1,639 
7,089 
Total assets less current liabilities
5,088 
10,538 
Creditors: amounts falling due after more than one year
(36,627)
(36,571)
Net liabilities
(31,539)
(26,033)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(32,539)
(27,033)
Shareholders' funds
(31,539)
(26,033)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 15 January 2025 and were signed on its behalf by
ASCHERI, Guido Director Company Registration No. 10139775
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ASCHERI ACADEMY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ASCHERI ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 10139775. The registered office is 26-28 HAMMERSMITH GROVE, 10Th Floor, HAMMERSMITH, LONDON, W6 7HA, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
6,124 
At 30 April 2024
6,124 
Depreciation
At 1 May 2023
2,675 
At 30 April 2024
2,675 
Net book value
At 30 April 2024
3,449 
At 30 April 2023
3,449 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(377)
(377)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
534 
534 
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ASCHERI ACADEMY LTD Notes to the Accounts for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
36,616 
36,560 
Taxes and social security
11 
11 
36,627 
36,571 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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