Registered number
10874754
ASK LOUISE LIMITED
Filleted Accounts
31 August 2024
ASK LOUISE LIMITED
Registered number: 10874754
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,597 5,605
Current assets
Debtors 4 59,281 66,052
Cash at bank and in hand 7,133 1,844
66,414 67,896
Creditors: amounts falling due within one year 5 - (1,010)
Net current assets 66,414 66,886
Net assets 71,011 72,491
Capital and reserves
Called up share capital 1 1
Profit and loss account 71,010 72,490
Shareholder's funds 71,011 72,491
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 her 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.
L Perry
Director
Approved by the board on 30 January 2025
ASK LOUISE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 11,293
At 31 August 2024 11,293
Depreciation
At 1 September 2023 5,688
Charge for the year 1,008
At 31 August 2024 6,696
Net book value
At 31 August 2024 4,597
At 31 August 2023 5,605
4 Debtors 2024 2023
£ £
Trade debtors 11,522 7,522
Other debtors 47,759 58,530
59,281 66,052
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs - 1,010
6 Other information
ASK LOUISE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
First Floor
67 Church Road
Hove
East Sussex
BN3 2BD
67 Church Road
Hove
East Sussex
BN3 2BD
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