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ASK2 COMPANY LTD

Registered Number
15046261
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ASK2 COMPANY LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

CHAN, Ka Chun
FU, Chang Miu

Registered Address

Angel Court, The Wheelhouse
81 St. Clements Street
Oxford
OX4 1AW

Registered Number

15046261 (England and Wales)
ASK2 COMPANY LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Cash at bank and on hand126,83881,738
126,83881,738
Creditors amounts falling due within one year3(80,604)(58,673)
Net current assets (liabilities)46,23423,065
Total assets less current liabilities46,23423,065
Net assets46,23423,065
Capital and reserves
Called up share capital100100
Profit and loss account46,13422,965
Shareholders' funds46,23423,065
The financial statements were approved and authorised for issue by the Board of Directors on 18 July 2025, and are signed on its behalf by:
CHAN, Ka Chun
Director
FU, Chang Miu
Director

Registered Company No. 15046261
ASK2 COMPANY LTD
Notes to the Financial Statements
for the year ended 31 March 2025

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the 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.
2.Average number of employees

20252024
Average number of employees during the year22
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-18,200
Taxation and social security21,45910,666
Dividends payable50,50016,000
Other creditors8,64513,807
Total80,60458,673
Other Creditors is made of Director's loan.
4.Share capital
100 Ordinary shares of £1 each .