Registered number
04886478
ASK Education and Training Limited
Unaudited Filleted Accounts
for the year ended 30 September 2024
ASK Education and Training Limited
Registered number: 04886478
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,406 1,757
Current assets 32,315 45,054
Creditors: amounts falling due within one year (7,818) (7,113)
Net current assets 24,497 37,941
Total assets less current liabilities 25,903 39,698
Accruals and deferred income (480) (480)
Net assets 25,423 39,218
Capital and reserves 25,423 39,218
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 7 Parc Close, Llangibby, Usk, NP15 1PN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Andrew Hunt
Director
Approved by the board on 14 November 2024
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