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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
Page
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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
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Askham Technical Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,713 
19,741 
Current assets
Inventories
3,268 
- 
Debtors
17 
5,001 
Cash at bank and in hand
3,230 
1,925 
6,515 
6,926 
Creditors: amounts falling due within one year
(1,654)
(546)
Net current assets
4,861 
6,380 
Net assets
19,574 
26,121 
Capital and reserves
Share premium
1 
1 
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
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Askham Technical Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 30 April 2024
5,829 
8,782 
102 
14,713 
At 30 April 2023
8,536 
11,004 
201 
19,741 
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Askham Technical Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,000 
Other debtors
- 
1 
- 
5,001 
Amounts falling due after more than one year
Other debtors
17 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,057 
- 
Accruals
597 
546 
1,654 
546 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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