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REGISTERED NUMBER: 03070513 (England and Wales)















Abridged Financial Statements for the Year Ended 30 September 2024

for

ASHBOURNE SELF-ASSESSMENT SERVICES
LIMITED

ASHBOURNE SELF-ASSESSMENT SERVICES
LIMITED (Registered number: 03070513)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ASHBOURNE SELF-ASSESSMENT SERVICES
LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Miss J D White ACMA CGMA
R J L Howes





SECRETARY:





REGISTERED OFFICE: Unit 3 Stanley Court
Shearway Business Park
Shearway Road
Folkestone
Kent
CT19 4FJ





REGISTERED NUMBER: 03070513 (England and Wales)





ACCOUNTANTS: Ashbourne Self-Assessment Services Ltd
Unit 3 Stanley Court
Shearway Business Park
Shearway Road
Folkestone
Kent
CT19 4FJ

ASHBOURNE SELF-ASSESSMENT SERVICES
LIMITED (Registered number: 03070513)

Abridged Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 28,648 33,656
28,648 33,656

CURRENT ASSETS
Stocks 23,629 30,525
Debtors 51,704 29,535
Cash at bank and in hand 116,117 94,234
191,450 154,294
CREDITORS
Amounts falling due within one year 82,044 75,630
NET CURRENT ASSETS 109,406 78,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,054

112,320

CREDITORS
Amounts falling due after more than one
year

6

(28,749

)

(33,245

)

PROVISIONS FOR LIABILITIES 8 (2,277 ) (2,614 )
NET ASSETS 107,028 76,461

CAPITAL AND RESERVES
Called up share capital 9 5 5
Retained earnings 10 107,023 76,456
SHAREHOLDERS' FUNDS 107,028 76,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ASHBOURNE SELF-ASSESSMENT SERVICES
LIMITED (Registered number: 03070513)

Abridged Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:




Miss J D White ACMA CGMA - Director



R J L Howes - Director


ASHBOURNE SELF-ASSESSMENT SERVICES
LIMITED (Registered number: 03070513)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

ASHBOURNE SELF-ASSESSMENT SERVICES LIMITED 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1997, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on cost

Stocks
Work in progress represents work to the year end, less on-going contribution paid monthly on account of annual work.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ASHBOURNE SELF-ASSESSMENT SERVICES
LIMITED (Registered number: 03070513)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company makes payments to pension schemes. Contributions payable to the pension schemes are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023
and 30 September 2024 24,167
AMORTISATION
At 1 October 2023
and 30 September 2024 24,167
NET BOOK VALUE

At 30 September 2024 -
At 30 September 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 100,371
Additions 2,857
Disposals (1,698 )
At 30 September 2024 101,530
DEPRECIATION
At 1 October 2023 66,715
Charge for year 7,039
Eliminated on disposal (872 )
At 30 September 2024 72,882
NET BOOK VALUE
At 30 September 2024 28,648
At 30 September 2023 33,656

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
30.9.24 30.9.23
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 8,402 13,245

ASHBOURNE SELF-ASSESSMENT SERVICES
LIMITED (Registered number: 03070513)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. LOANS

An analysis of the maturity of loans is given below:

30.9.24 30.9.23
£    £   
Amounts falling due within one year or on demand:
Bank loans 4,806 5,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 4,919 5,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 15,428 15,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 8,402 13,245

8. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax 2,277 2,614

Deferred
tax
£   
Balance at 1 October 2023 2,614
Utilised during year (337 )
Balance at 30 September 2024 2,277

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary A £1 2 2
2 Ordinary B £1 2 2
1 Ordinary C £1 1 1
5 5

ASHBOURNE SELF-ASSESSMENT SERVICES
LIMITED (Registered number: 03070513)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

10. RESERVES
Retained
earnings
£   

At 1 October 2023 76,456
Profit for the year 101,467
Dividends (70,900 )
At 30 September 2024 107,023