2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14371915 2023-10-01 2024-09-30 14371915 2024-09-30 14371915 2023-09-30 14371915 2022-09-23 2023-09-30 14371915 2023-09-30 14371915 2022-09-22 14371915 bus:Director1 2023-10-01 2024-09-30 14371915 bus:Director2 2023-10-01 2024-09-30 14371915 core:WithinOneYear 2024-09-30 14371915 core:WithinOneYear 2023-09-30 14371915 bus:Director1 2023-09-30 14371915 bus:Director1 2024-09-30 14371915 bus:Director2 2023-09-30 14371915 bus:Director2 2024-09-30 14371915 bus:Director1 2023-09-30 14371915 bus:Director2 2023-09-30 14371915 bus:Director1 2022-09-23 2023-09-30 14371915 bus:Director2 2022-09-23 2023-09-30 14371915 bus:Micro-entities 2023-10-01 2024-09-30 14371915 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14371915 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14371915 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14371915 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 14371915
Ask Property NW Ltd
Filleted Unaudited Financial Statements
30 September 2024
Ask Property NW Ltd
Statement of Financial Position
30 September 2024
Period from
Year to
23 Sep 22 to
30 Sep 24
30 Sep 23
£
£
Current assets
2,096
17,815
Creditors: amounts falling due within one year
22,836
6,435
--------
--------
Net current (liabilities)/assets
( 20,740)
11,380
--------
--------
Total assets less current liabilities
( 20,740)
11,380
Accruals and deferred income
1,976
1,233
--------
--------
(22,716)
10,147
--------
--------
Capital and reserves
( 22,716)
10,147
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A S Kendall
( 3,495)
( 16,702)
( 20,197)
Mr A S Kendall
15,927
( 17,719)
( 1,792)
--------
--------
--------
12,432
( 34,421)
( 21,989)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A S Kendall
( 3,495)
( 3,495)
Mr A S Kendall
15,927
15,927
----
--------
--------
12,432
12,432
----
--------
--------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
Mr A S Kendall
Director
Company registration number: 14371915
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 320 London Road, Hazel Grove, Stockport, SK7 4RF, England.