Company Registration No. 12231012 (England and Wales)
ASG Tech Ltd
Unaudited accounts
for the year ended 30 September 2024
ASG Tech Ltd
Statement of Financial Position
as at 30 September 2024
Fixed assets
78,404
78,666
Current assets
109,379
113,228
Creditors: amounts falling due within one year
(21,859)
(20,660)
Net current assets
87,520
92,568
Total assets less current liabilities
165,924
171,234
Accruals and deferred income
-
(20)
Net assets
165,924
171,214
Capital and reserves
165,924
171,214
ASG Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 12231012. The registered office is 16 The Avenue, Deneside, Seaham, Co. Durham, SR7 8AD, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £9,358 (2023: £7,850). These were repayable on demand.
The company received repayments of £11,152 (2023: £nil).
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
ASG Tech Ltd
Statement of Financial Position
as at 30 September 2024 (continued)
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 June 2025
Mr Anthony Grieves
Director
Company Registration No. 12231012