Company Registration No. 14897256 (England and Wales)
ASHDUST UK LIMITED
Unaudited accounts
for the period from 26 May 2023 to 31 May 2024
ASHDUST UK LIMITED
Unaudited accounts
Contents
ASHDUST UK LIMITED
Company Information
for the period from 26 May 2023 to 31 May 2024
Company Number
14897256 (England and Wales)
Registered Office
FLAT 3 20A ARTILLERY LANE
LONDON
E1 7LS
ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED
42 GUILDFORD AVENUE
GILLSHILL ROAD
HULL
EAST YORKSHIRE
HU8 0LB
ASHDUST UK LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
2,444
Creditors: amounts falling due within one year
(2,359,139)
Net current liabilities
(1,993,241)
Net liabilities
(1,990,541)
Profit and loss account
(1,990,542)
Shareholders' funds
(1,990,541)
For the period ending 31 May 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 21 May 2025 and were signed on its behalf by
Alexander Klein
Director
Company Registration No. 14897256
ASHDUST UK LIMITED
Notes to the Accounts
for the period from 26 May 2023 to 31 May 2024
ASHDUST UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14897256. The registered office is FLAT 3 20A ARTILLERY LANE, LONDON, E1 7LS, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
ASHDUST UK LIMITED
Notes to the Accounts
for the period from 26 May 2023 to 31 May 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
36,100
6
Creditors: amounts falling due within one year
2024
Taxes and social security
409,141
Loans from directors
71,589
7
Average number of employees
During the period the average number of employees was 27.
8
Reconciliations on adoption of FRS 102