Asia Marketing Services Limited 07939783 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Agency for timber sales Digita Accounts Production Advanced 6.30.9574.0 true 07939783 2024-03-01 2025-02-28 07939783 2025-02-28 07939783 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 07939783 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 07939783 bus:Micro-entities 2024-03-01 2025-02-28 07939783 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07939783 bus:FullAccounts 2024-03-01 2025-02-28 07939783 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07939783 bus:RegisteredOffice 2024-03-01 2025-02-28 07939783 bus:Director1 2024-03-01 2025-02-28 07939783 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07939783 countries:EnglandWales 2024-03-01 2025-02-28 07939783 2023-03-01 2024-02-29 07939783 2024-02-29 07939783 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07939783 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 07939783

Asia Marketing Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Asia Marketing Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Asia Marketing Services Limited

(Registration number: 07939783)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

9,193

10,874

Current assets

17,320

35,534

Creditors: Amounts falling due within one year

(90,781)

(86,801)

Net current liabilities

(73,461)

(51,267)

Total assets less current liabilities

(64,268)

(40,393)

Creditors: Amounts falling due after more than one year

(5,081)

(8,342)

Accruals and deferred income

(575)

(500)

 

(69,924)

(49,235)

Capital and reserves

(69,924)

(49,235)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Loney Street
Macclesfield
Cheshire
SK11 8EP
United Kingdom

These financial statements were authorised for issue by the director on 23 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Asia Marketing Services Limited

(Registration number: 07939783)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 May 2025
 

.........................................
Mr Andre Mark Gerard Shields
Director