Registered number
08634084
Ask Construction (Nottingham) Ltd
Report and Accounts
31 December 2024
Ask Construction (Nottingham) Ltd
Report to the director on the preparation of the unaudited statutory accounts of Ask Construction (Nottingham) Ltd for the period ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ask Construction (Nottingham) Ltd for the period ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
6 March 2025
Ask Construction (Nottingham) Ltd
Registered number: 08634084
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 260,987 -
Current assets
Debtors 4 5,931 1
Cash at bank and in hand 27,560 5,146
33,491 5,147
Creditors: amounts falling due within one year 5 (4,296) (447)
Net current assets 29,195 4,700
Total assets less current liabilities 290,182 4,700
Creditors: amounts falling due after more than one year 6 (280,000) -
Net assets 10,182 4,700
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,181 4,699
Shareholder's funds 10,182 4,700
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D W Smith - Kind
Director
Approved by the board on 6 March 2025
Ask Construction (Nottingham) Ltd
Notes to the Accounts
for the period from 1 September 2023 to 31 December 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 260,987
At 31 December 2024 260,987
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 260,987
4 Debtors 2024 2023
£ £
Trade debtors 5,930 -
Other debtors 1 1
5,931 1
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 3,161 -
Corporation tax 535 -
Other creditors 600 447
4,296 447
6 Creditors: amounts falling due after one year 2024 2023
£ £
Inter group loan 280,000 -
7 Other information
Ask Construction (Nottingham) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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