Company Registration No. 10718418 (England and Wales)
Askham Technical Limited
Unaudited accounts
for the year ended 30 April 2024
Askham Technical Limited
Unaudited accounts
Contents
Askham Technical Limited
Company Information
for the year ended 30 April 2024
Directors
Daryl Lee McQueen Thompson
Daryl Lee McQueen Thompson
Company Number
10718418 (England and Wales)
Registered Office
Mulberry Farm
Askham Richard
York
YO23 3NY
Accountants
FAO Accountancy Services Ltd
101 Melrose Drive
Wigan
WN3 6EG
Askham Technical Limited
Statement of financial position
as at 30 April 2024
Tangible assets
14,713
19,741
Cash at bank and in hand
3,230
1,925
Creditors: amounts falling due within one year
(1,654)
(546)
Net current assets
4,861
6,380
Profit and loss account
19,573
26,120
Shareholders' funds
19,574
26,121
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 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 January 2025 and were signed on its behalf by
Daryl Lee McQueen Thompson
Director
Company Registration No. 10718418
Askham Technical Limited
Notes to the Accounts
for the year ended 30 April 2024
Askham Technical Limited is a private company, limited by shares, registered in England and Wales, registration number 10718418. The registered office is Mulberry Farm, Askham Richard, York, YO23 3NY.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
15% on cost
Fixtures & fittings
15% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
18,043
15,448
6,503
39,994
At 30 April 2024
18,043
15,448
6,503
39,994
At 1 May 2023
9,507
4,444
6,302
20,253
Charge for the year
2,707
2,222
99
5,028
At 30 April 2024
12,214
6,666
6,401
25,281
At 30 April 2024
5,829
8,782
102
14,713
At 30 April 2023
8,536
11,004
201
19,741
Askham Technical Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,057
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).