Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-3012023-07-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity1truefalse 10231750 2023-07-01 2024-06-30 10231750 2022-07-01 2023-06-30 10231750 2024-06-30 10231750 2023-06-30 10231750 c:Director1 2023-07-01 2024-06-30 10231750 c:RegisteredOffice 2023-07-01 2024-06-30 10231750 d:CurrentFinancialInstruments 2024-06-30 10231750 d:CurrentFinancialInstruments 2023-06-30 10231750 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10231750 c:FullAccounts 2023-07-01 2024-06-30 10231750 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10231750 c:Micro-entities 2023-07-01 2024-06-30 10231750 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 10231750









ASK ENTERPRISE AK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
ASK ENTERPRISE AK LIMITED
 
 
COMPANY INFORMATION


Director
A Kang 




Registered number
10231750



Registered office
1010 Eskdale Road
Winnersh Triangle

Wokingham

United Kingdom

RG41 5TS




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
ASK ENTERPRISE AK LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
2


 
ASK ENTERPRISE AK LIMITED
REGISTERED NUMBER: 10231750

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
2,375
1,493

Current assets
389,907
442,820

Creditors: amounts falling due within one year
(30,177)
(44,726)

Net current assets
 
 
359,730
 
 
398,094

Total assets less current liabilities
362,105
399,587


Net assets
362,105
399,587



Capital and reserves
362,105
399,587


Notes


General information

ASK Enterprise AK Limited is a private company limited by shares.  The company is registered in England and Wales. The registration number is 10231750.  The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS.
The financial statements are presented in sterling which is the functional currency of the company, and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).

Page 1

 
ASK ENTERPRISE AK LIMITED
REGISTERED NUMBER: 10231750
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 April 2025.




A Kang
Director

 
Page 2