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ASKJT LTD

Registered Number
09640167
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ASKJT LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

TURNER, Justin Hugh Foster

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

09640167 (England and Wales)
ASKJT LTD
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks100100
Debtors2,3113,476
Cash at bank and on hand10442
2,5153,618
Creditors amounts falling due within one year(3,911)(3,500)
Net current assets (liabilities)(1,396)118
Total assets less current liabilities(1,396)118
Net assets(1,396)118
Capital and reserves
Called up share capital11
Profit and loss account(1,397)117
Shareholders' funds(1,396)118
The financial statements were approved and authorised for issue by the Director on 13 May 2025, and are signed on its behalf by:
TURNER, Justin Hugh Foster
Director
Registered Company No. 09640167
ASKJT LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year00