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REGISTERED NUMBER: 04528648 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

ASHE Limited

ASHE Limited (Registered number: 04528648)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ASHE Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: R C Brown





REGISTERED OFFICE: 12 Castle Rise
Hadleigh
Ipswich
Suffolk
IP7 6JL





REGISTERED NUMBER: 04528648 (England and Wales)





ACCOUNTANTS: Pinfold & Co
8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL

ASHE Limited (Registered number: 04528648)

Abridged Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 49,769 53,086
Tangible assets 5 1,579 1,529
51,348 54,615

CURRENT ASSETS
Debtors 17,714 11,198
Cash at bank 14,159 10,294
31,873 21,492
CREDITORS
Amounts falling due within one year 23,098 15,088
NET CURRENT ASSETS 8,775 6,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,123

61,019

PROVISIONS FOR LIABILITIES 6 300 291
NET ASSETS 59,823 60,728

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 59,723 60,628
SHAREHOLDERS' FUNDS 59,823 60,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ASHE Limited (Registered number: 04528648)

Abridged Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





R C Brown - Director


ASHE Limited (Registered number: 04528648)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

ASHE Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover represents net invoiced sales of services, excluding value added tax, arising from health and safety consultants.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

ASHE Limited (Registered number: 04528648)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. INTANGIBLE FIXED ASSETS

Intangible fixed assets are intellectual property, largely in the form of the costs of registering and renewing patents, and deferred development costs.

Deferred development costs are capitalised, on a project by project basis, only where the outcome of each clearly defined project has been assessed by the director with reasonable certainty as to its technical feasibility and its ultimate commercial viability, and where the the aggregate of deferred development costs and further development costs is reasonably expected to be exceeded by related future sales, and where adequate resources exist or are reasonably expected to be available to enable the project to be completed.

Deferred development costs will be amortised over their anticipated useful lives when the project under development begins to be exploited commercially.

Patents are amortised on a straight line basis over the anticipated useful lives of the patents, which is currently judged by the director to be ten years.

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 13,240
Additions 576
At 30 September 2024 13,816
DEPRECIATION
At 1 October 2023 11,711
Charge for year 526
At 30 September 2024 12,237
NET BOOK VALUE
At 30 September 2024 1,579
At 30 September 2023 1,529

6. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax 300 291

Deferred
tax
£   
Balance at 1 October 2023 291
Charge to Statement of Income and Retained Earnings during year 9
Balance at 30 September 2024 300

ASHE Limited (Registered number: 04528648)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100

8. SUMMARY OF TRANSACTIONS WITH DIRECTORS

The following advances by and repayments to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
R C Brown
Balance outstanding at start of year 1,375 336
Amounts advanced 47,377 60,017
Amounts repaid (41,006 ) (58,978 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,746 1,375

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the director by virtue of his shareholdings.