Company Accounts and Tax Online 13616390 Board of Directors 1.10.23 30.9.24 30.9.24 No description of principal activity false iso4217:GBP xbrli:pure 13616390 2022-10-01 2023-09-30 13616390 2024-09-30 13616390 2023-10-01 2024-09-30 13616390 2023-09-30 13616390 countries:EnglandWales 2023-10-01 2024-09-30 13616390 curr:PoundSterling 2023-10-01 2024-09-30 13616390 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13616390 uk-bus:Micro-entities 2023-10-01 2024-09-30 13616390 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13616390 uk-bus:FullAccounts 2023-10-01 2024-09-30 13616390 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 13616390 uk-bus:Director1 2023-10-01 2024-09-30 13616390 uk-bus:Director1 2023-10-01 13616390 uk-bus:Director1 2024-09-30 13616390 core:AfterOneYear 2024-09-30 13616390 core:AfterOneYear 2023-09-30 13616390 core:WithinOneYear 2024-09-30 13616390 core:WithinOneYear 2023-09-30 13616390 core:WithinOneYear 2023-10-01 2024-09-30 13616390 core:AfterOneYear 2024-09-30 13616390 core:AfterOneYear 2023-09-30 13616390 core:AfterOneYear 2023-10-01 2024-09-30 13616390 core:ShareCapital 2024-09-30 13616390 core:ShareCapital 2023-09-30 13616390 core:RevaluationReserve 2024-09-30 13616390 core:RevaluationReserve 2023-09-30 13616390 core:RetainedEarningsAccumulatedLosses 2024-09-30 13616390 core:RetainedEarningsAccumulatedLosses 2023-09-30 13616390 1 2023-10-01 2024-09-30

# ASEPTECH LIMITED

## Company Registration Number:
13616390 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# ASEPTECH LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ASEPTECH LIMITED

## Company Information

for the Period Ended 30 September 2024

Registered office: |  | 23 Wraxhill Road Yeovil England BA20 2JZ
Company Registration Number: |  | 13616390 (England and Wales)

# ASEPTECH LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 2,515 | -
Staff Costs | ( 2,000 ) | -
Depreciation and Writeoffs | ( 500 ) | -
Other charges | ( 44 ) | -
Profit or (Loss) for Period | ( 29 ) | -

# ASEPTECH LIMITED

## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 600 | 1,200
Current assets: | 2,007 | 1,000
Net current assets (liabilities): | 2,007 | 1,000
Total assets less current liabilities: | 2,607 | 2,200
Total net assets (liabilities): | 2,607 | 2,200
Capital and reserves: | 2,607 | 2,200

# ASEPTECH LIMITED

## Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Rufus Smiith
Status: Director

The notes form part of these financial statements

# ASEPTECH LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 1

# ASEPTECH LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  No