2023-09-012024-08-312024-08-31false12841712ASK MRS S 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ASK MRS S LTD

Registered Number
12841712
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

ASK MRS S LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

SANDERS, Amanda Lane

Registered Address

Old Club House
Selsley West
Stroud
GL5 5LG

Registered Number

12841712 (England and Wales)
ASK MRS S LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3524-
524-
Current assets
Debtors158100
Cash at bank and on hand12,85816,151
13,01616,251
Creditors amounts falling due within one year(10,890)(12,511)
Net current assets (liabilities)2,1263,740
Total assets less current liabilities2,6503,740
Net assets2,6503,740
Capital and reserves
Called up share capital100100
Profit and loss account2,5503,640
Shareholders' funds2,6503,740
The financial statements were approved and authorised for issue by the Director on 28 May 2025, and are signed on its behalf by:
SANDERS, Amanda Lane
Director
Registered Company No. 12841712
ASK MRS S LTD
Notes to the Financial Statements
for the year ended 31 August 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.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
Additions599
At 31 August 24599
Depreciation and impairment
Charge for year75
At 31 August 2475
Net book value
At 31 August 24524
At 31 August 23-