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Registered Number: 04605174
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 30 November 2024

for

ASK IT'S DONE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 22,952    30,049 
22,952    30,049 
Current assets
Debtors 1,148,698    1,129,668 
Cash at bank and in hand 2,339,371    1,716,125 
3,488,069    2,845,793 
Creditors: amount falling due within one year (323,927)   (218,501)
Net current assets/(liabilities) 3,164,142    2,627,292 
 
Total assets less current liabilities 3,187,094    2,657,341 
Accrued liabilities (464)   (163)
Net assets/(liabilities) 3,186,630    2,657,178 
 

Capital and reserves
Called up share capital 310    310 
Profit and loss account 3,186,320    2,656,868 
Shareholders fund 3,186,630    2,657,178 
 
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Simon Philip Smith
Director

Date approved: 23 July 2025
1
Statutory Information
ASK IT'S DONE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04605174, registered office Horn Cottage, Burley Road, Bockhampton, Christchurch, Dorset, BH23 7AL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
ASK IT'S DONE LIMITED
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year were 2 (2023: 3).
2