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Registered Number: 04662351
England and Wales

 

 

 

ASK NO.2 LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sai No 8 Limited T/A Sai Accountancy and Bookkeeping Services
28 February 2025



....................................................
Sai No 8 Limited T/A Sai Accountancy and Bookkeeping Services
5 Lower Braodacre
Stalybridge
Manchester
Lancashire
SK15 28U
04 June 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 4 25,979    30,368 
25,979    30,368 
Current assets      
Stocks 45,655    38,065 
Debtors: amounts falling due after one year 3,166    3,166 
Cash at bank and in hand 57,327    81,024 
106,148    122,255 
Creditors: amount falling due within one year (60,154)   (84,989)
Net current assets 45,994    37,266 
 
Total assets less current liabilities 71,973    67,634 
Creditors: amount falling due after more than one year (21,739)   (31,434)
Net assets 50,234    36,200 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 50,134    36,100 
Shareholders' funds 50,234    36,200 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 June 2025 and were signed on its behalf by:


-------------------------------
Mr Amit Mistry
Director
2
General Information
Ask No.2 Limited is a private company, limited by shares, registered in England and Wales, registration number 04662351, registration address 32 Hermitage Way, Lytham, St Annes, FY8 4FX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20 Reducing Balance
Fixtures and Fittings 15 Reducing Balance
Computer Equipment 15 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2025
£
  2024
£
Wages and salaries 136,286    143,569 
Social security costs 11,156    11,458 
147,442    155,027 
 
Average number of employees during the year Number   Number
Sales 8    6 
 

3.

Average number of employees

Average number of employees during the year was 8 (2024 : 6).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 March 2024 38,965    76,856    5,363    121,184 
Additions      
Disposals      
At 28 February 2025 38,965    76,856    5,363    121,184 
Depreciation
At 01 March 2024 25,663    63,111    2,042    90,816 
Charge for year 1,995    2,062    332    4,389 
On disposals      
At 28 February 2025 27,658    65,173    2,374    95,205 
Net book values
Closing balance as at 28 February 2025 11,307    11,683    2,989    25,979 
Opening balance as at 01 March 2024 13,302    13,745    3,321    30,368 


5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3