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Company Registration No. 08632419 (England and Wales)
Asberg Unaudited accounts for the year ended 31 July 2024
Asberg Unaudited accounts Contents
Page
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Asberg Company Information for the year ended 31 July 2024
Director
Dennis Onyango ODHIAMBO
Company Number
08632419 (England and Wales)
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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Asberg Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,300 
3,600 
Current assets
Debtors
3,527 
3,600 
Cash at bank and in hand
- 
745 
3,527 
4,345 
Creditors: amounts falling due within one year
(200)
(818)
Net current assets
3,327 
3,527 
Net assets
5,627 
7,127 
Capital and reserves
Profit and loss account
5,627 
7,127 
Shareholders' funds
5,627 
7,127 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 26 April 2025 and were signed on its behalf by
Dennis Onyango ODHIAMBO Director Company Registration No. 08632419
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Asberg Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Asberg is a private company, limited by shares, registered in England and Wales, registration number 08632419.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
6,400 
At 31 July 2024
6,400 
Depreciation
At 1 August 2023
2,800 
Charge for the year
1,300 
At 31 July 2024
4,100 
Net book value
At 31 July 2024
2,300 
At 31 July 2023
3,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,527 
3,600 
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Asberg Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
518 
Accruals
200 
300 
200 
818 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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