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Company Registration No. 09074678 (England and Wales)
Askkd Limited Unaudited accounts for the year ended 30 June 2024
Askkd Limited Unaudited accounts Contents
Page
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Askkd Limited Company Information for the year ended 30 June 2024
Directors
Kian Vishann Bobby Parmar Dilip Kumar Karsanji Parmar
Secretary
Sangita Parmar
Company Number
09074678 (England and Wales)
Registered Office
Jsm, Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU United Kingdom
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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Askkd Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
731,588 
750,180 
Investment property
- 
354,205 
731,588 
1,104,385 
Current assets
Debtors
373,567 
5,699 
Cash at bank and in hand
138,024 
27,231 
511,591 
32,930 
Creditors: amounts falling due within one year
(948,866)
(913,263)
Net current liabilities
(437,275)
(880,333)
Net assets
294,313 
224,052 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
294,214 
223,953 
Shareholders' funds
294,313 
224,052 
For the year ending 30 June 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 4 April 2025 and were signed on its behalf by
Kian Vishann Bobby Parmar Director Company Registration No. 09074678
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Askkd Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Askkd Limited is a private company, limited by shares, registered in England and Wales, registration number 09074678. The registered office is Jsm, Brightfield Business Hub, Bakewell Road, Peterborough, Cambridgeshire, PE2 6XU, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
742,296 
12,502 
19,247 
774,045 
Additions
(28,000)
1,250 
14,653 
(12,097)
At 30 June 2024
714,296 
13,752 
33,900 
761,948 
Depreciation
At 1 July 2023
- 
11,528 
12,337 
23,865 
Charge for the year
- 
1,015 
5,480 
6,495 
At 30 June 2024
- 
12,543 
17,817 
30,360 
Net book value
At 30 June 2024
714,296 
1,209 
16,083 
731,588 
At 30 June 2023
742,296 
974 
6,910 
750,180 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
354,205 
Disposals
(354,205)
At 30 June 2024
- 
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Askkd Limited Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,001 
3,002 
Accrued income and prepayments
- 
2,697 
Other debtors
368,566 
- 
373,567 
5,699 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24,289 
6,605 
Other creditors
- 
227,134 
Loans from directors
924,577 
679,524 
948,866 
913,263 
8
Loans to directors
During the year loans totalling £912,457 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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