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ASIA PACIFIC OFFSET LTD

Registered Number
06268239
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ASIA PACIFIC OFFSET LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

CLARKE, A W

Company Secretary

FREEMAN, Derek Keith

Registered Address

20 Mortlake High Street
London
SW14 8JN

Registered Number

06268239 (England and Wales)
ASIA PACIFIC OFFSET LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,2364,619
3,2364,619
Current assets
Debtors5,7985,980
Cash at bank and on hand67,94696,973
73,744102,953
Creditors amounts falling due within one year4(34,508)(62,183)
Net current assets (liabilities)39,23640,770
Total assets less current liabilities42,47245,389
Creditors amounts falling due after one year5(25,002)(25,002)
Net assets17,47020,387
Capital and reserves
Called up share capital11
Profit and loss account17,46920,386
Shareholders' funds17,47020,387
The financial statements were approved and authorised for issue by the Director on 25 June 2025, and are signed on its behalf by:
CLARKE, A W
Director
Registered Company No. 06268239
ASIA PACIFIC OFFSET LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 2411,69111,691
Additions991991
At 31 December 2412,68212,682
Depreciation and impairment
At 01 January 247,0727,072
Charge for year2,3742,374
At 31 December 249,4469,446
Net book value
At 31 December 243,2363,236
At 31 December 234,6194,619
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,7551,311
Taxation and social security31,87636,397
Other creditors-24,475
Accrued liabilities and deferred income877-
Total34,50862,183
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties25,00225,002
Total25,00225,002