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Registered Number: 09130185
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2024

for

ASCLEPIUS CONSTRUCTION SOLUTIONS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 173  216 
Current assets 9,036  9,322 
Net current assets/(liabilities) 9,036  9,322 
Total assets less current liabilities 9,209  9,538 
Accrued liabilities (239) (287)
Net assets/(liabilities) 8,970  9,251 
 
Capital and reserves 8,970  9,251 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Stephen Kimp
Director

Date approved: 31 January 2025
1
Statutory Information
ASCLEPIUS CONSTRUCTION SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09130185, registration address The Warren Church Road, Churchill, Chipping Norton, OX7 6NJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 August 2023 1,730    1,730 
Additions  
At 31 July 2024 1,730    1,730 
Depreciation
At 01 August 2023 1,514    1,514 
Charge for year 43    43 
At 31 July 2024 1,557    1,557 
Net book values
Closing balance as at 31 July 2024 173    173 
Opening balance as at 01 August 2023 216    216 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2