0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03147682 2023-05-01 2024-04-30 03147682 2024-04-30 03147682 2023-04-30 03147682 2022-05-01 2023-04-30 03147682 2023-04-30 03147682 2022-04-30 03147682 bus:Director1 2023-05-01 2024-04-30 03147682 core:WithinOneYear 2024-04-30 03147682 core:WithinOneYear 2023-04-30 03147682 bus:Micro-entities 2023-05-01 2024-04-30 03147682 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03147682 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03147682 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03147682 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 03147682
Ascot Services Limited
Filleted Unaudited Financial Statements
30 April 2024
Ascot Services Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
788
928
----
----
Current assets
57,821
78,711
Prepayments and accrued income
18,762
18,762
--------
--------
76,583
97,473
Creditors: amounts falling due within one year
172,327
207,876
---------
---------
Net current liabilities
95,744
110,403
--------
---------
Total assets less current liabilities
( 94,956)
( 109,475)
Accruals and deferred income
27,717
25,917
---------
---------
(122,673)
(135,392)
---------
---------
Capital and reserves
( 122,673)
( 135,392)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
The company was indebted to the director and the balance on directors accounts at the end of the year was £88,351
2. Other spare note 99 heading
SPAREB99 USER DEFINED HEADING
The company.......
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 20 June 2025 , and are signed on behalf of the board by:
Dr Koyi J Ugboma
Director
Company registration number: 03147682
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Wimpole Street, London, W1G 8GN.