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Company Registration No. 13341755 (England and Wales)
Ashton Jap Ltd Unaudited accounts for the year ended 30 April 2024
Ashton Jap Ltd Unaudited accounts Contents
Page
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Ashton Jap Ltd Company Information for the year ended 30 April 2024
Directors
Andrew Bruce Kennedy Jamie Douglas Adam Menzies Aegir Developments Limited Zebra Property Armentum Limited
Secretary
Andrew Bruce Kennedy
Company Number
13341755 (England and Wales)
Registered Office
38 Lavender Hill London SW11 5RL England
Accountants
Ratiobox Limited 17-19 Sawmills Road Diss IP22 4GG
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Ashton Jap Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
540 
395,096 
Cash at bank and in hand
1 
10,589 
541 
405,685 
Creditors: amounts falling due within one year
(286)
(407,234)
Net current assets/(liabilities)
255 
(1,549)
Net assets/(liabilities)
255 
(1,549)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
155 
(1,649)
Shareholders' funds
255 
(1,549)
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 27 January 2025 and were signed on its behalf by
Jamie Douglas Adam Menzies Director Company Registration No. 13341755
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Ashton Jap Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ashton Jap Ltd is a private company, limited by shares, registered in England and Wales, registration number 13341755. The registered office is 38 Lavender Hill, London, SW11 5RL, 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.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
540 
395,096 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
36 
- 
Loans from directors
- 
395,112 
Accruals
250 
413 
Deferred income
- 
11,709 
286 
407,234 
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Ashton Jap Ltd Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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