09807897falsetrade with metal2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09807897

ASCOR UK LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024


ASCOR UK LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Olena MAKSYMCHUK
REGISTERED OFFICE
Amp House, 66a Devonshire Road
London
NW7 1LL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09807897

ASCOR UK LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ASCOR UK LIMITED

BALANCE SHEET AT 31/12/2024
20242023
Notes££
CURRENT ASSETS
Debtors31,649,0201,672,216
Cash at bank and in hand2,1257,854
1,651,1451,680,070
CREDITORS: Amounts falling due within one year4720791
NET CURRENT ASSETS1,650,4251,679,279
TOTAL ASSETS LESS CURRENT LIABILITIES1,650,4251,679,279
CREDITORS: Amounts falling due after more than one year5570,520597,037
NET ASSETS1,079,9051,082,242
CAPITAL AND RESERVES
Called up share capital6909,979909,979
Profit and loss account169,926172,263
SHAREHOLDERS' FUNDS1,079,9051,082,242
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/03/2025 and signed on their behalf by
.............................
Olena MAKSYMCHUK
Director

ASCOR UK LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,648,6611,662,886
Other debtors3599,330
1,649,0201,672,216
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors720791
720791

ASCOR UK LIMITED

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr570,520597,037
570,520597,037
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £100 each1000010000
10500 Class A shares of £85.7121904761 each899979899979
909,979909,979