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REGISTERED NUMBER: 05531512 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

ASA VALUATIONS LTD

ASA VALUATIONS LTD (Registered number: 05531512)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASA VALUATIONS LTD

Company Information
for the Year Ended 31 August 2024







DIRECTOR: A Alkin





REGISTERED OFFICE: 3 Gressenham Court
Aran Drive
Stanmore
HA7 4LZ





REGISTERED NUMBER: 05531512 (England and Wales)





ACCOUNTANTS: Stephen Needham & Co
3 Gressenham Court
Aran Drive
Stanmore
Middlesex
HA7 4LZ

ASA VALUATIONS LTD (Registered number: 05531512)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 414 553

CURRENT ASSETS
Debtors 5 19,472 18,865
Cash at bank - 3,615
19,472 22,480
CREDITORS
Amounts falling due within one year 6 (20,854 ) (22,933 )
NET CURRENT LIABILITIES (1,382 ) (453 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(968

)

100

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (1,068 ) -
SHAREHOLDERS' FUNDS (968 ) 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:





A Alkin - Director


ASA VALUATIONS LTD (Registered number: 05531512)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

ASA VALUATIONS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 3,438 480 729 4,647
DEPRECIATION
At 1 September 2023 3,386 210 498 4,094
Charge for year 13 69 57 139
At 31 August 2024 3,399 279 555 4,233
NET BOOK VALUE
At 31 August 2024 39 201 174 414
At 31 August 2023 52 270 231 553

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors - 18,865
Directors' loan accounts 19,472 -
19,472 18,865

ASA VALUATIONS LTD (Registered number: 05531512)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 15,401 19,500
Tax 3,953 2,683
Accrued expenses 1,500 750
20,854 22,933

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

Deficit for the year (1,068 )
At 31 August 2024 (1,068 )