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ASA TECHNICAL SOLUTIONS LTD

Registered Number
11015555
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

ASA TECHNICAL SOLUTIONS LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Shaheda Khan

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

11015555 (England and Wales)
ASA TECHNICAL SOLUTIONS LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets339,963316
39,963316
Current assets
Stocks154105
Debtors417,3697,800
Cash at bank and on hand17,96312,842
35,48620,747
Creditors amounts falling due within one year5(12,923)(10,938)
Net current assets (liabilities)22,5639,809
Total assets less current liabilities62,52610,125
Creditors amounts falling due after one year6(40,587)-
Net assets21,93910,125
Capital and reserves
Called up share capital100100
Profit and loss account21,83910,025
Shareholders' funds21,93910,125
The financial statements were approved and authorised for issue by the Director on 24 January 2025, and are signed on its behalf by:
Shaheda Khan
Director
Registered Company No. 11015555
ASA TECHNICAL SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
Office Equipment20
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 23772
Additions49,638
At 31 October 2450,409
Depreciation and impairment
At 01 November 23456
Charge for year9,991
At 31 October 2410,446
Net book value
At 31 October 2439,963
At 31 October 23316
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables17,0957,533
Other debtors274267
Total17,3697,800
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security7,40310,849
Finance lease and HP contracts5,520-
Other creditors-89
Total12,92310,938
6.Creditors: amounts due after one year

2024

2023

££
Other creditors40,587-
Total40,587-
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts40,587-