APPLIED SCIENCE KNOWLEDGE LTD

Company Registration Number:
11585431 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

APPLIED SCIENCE KNOWLEDGE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

APPLIED SCIENCE KNOWLEDGE LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Mydyba
Bridge Road
Cwmbach
Aberdare
Mid Glam
GBR
CF44 0LS
Company Registration Number: 11585431 (England and Wales)

APPLIED SCIENCE KNOWLEDGE LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 10,308 7,306
Current assets: 11,338 27,691
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 11,338 27,691
Total assets less current liabilities: 21,647 34,998
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,647 34,998
Capital and reserves: 21,647 34,998

APPLIED SCIENCE KNOWLEDGE LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Phillip Dorian Mansell
Status: Director

The notes form part of these financial statements

APPLIED SCIENCE KNOWLEDGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

APPLIED SCIENCE KNOWLEDGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No