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REGISTERED NUMBER: 09245263 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

ASK SENEX LTD.

ASK SENEX LTD. (REGISTERED NUMBER: 09245263)






Contents of the Financial Statements
for the year ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ASK SENEX LTD.

Company Information
for the year ended 31 October 2024







DIRECTORS: J.M Murray
D.C. Murray





REGISTERED OFFICE: Global House
303 Ballards Lane
London
N12 8NP





REGISTERED NUMBER: 09245263 (England and Wales)





ACCOUNTANTS: K J Pittalis and Partners LLP
Chartered Certified Accountants
Global House
303 Ballards Lane
London
N12 8NP

ASK SENEX LTD. (REGISTERED NUMBER: 09245263)

Statement of Financial Position
31 October 2024

31/10/24 31/10/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,084 3,445

CURRENT ASSETS
Debtors 5 12,334 11,735
Cash at bank 46,221 37,825
58,555 49,560
CREDITORS
Amounts falling due within one year 6 (61,816 ) (51,817 )
NET CURRENT LIABILITIES (3,261 ) (2,257 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,823

1,188

PROVISIONS FOR LIABILITIES 7 (1,271 ) (861 )
NET ASSETS 552 327

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 452 227
SHAREHOLDERS' FUNDS 552 327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ASK SENEX LTD. (REGISTERED NUMBER: 09245263)

Statement of Financial Position - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





J.M Murray - Director


ASK SENEX LTD. (REGISTERED NUMBER: 09245263)

Notes to the Financial Statements
for the year ended 31 October 2024

1. STATUTORY INFORMATION

Ask Senex Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of services net of VAT. Turnover is recognised when the services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

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.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ASK SENEX LTD. (REGISTERED NUMBER: 09245263)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 November 2023 12,370
Additions 2,910
At 31 October 2024 15,280
DEPRECIATION
At 1 November 2023 8,925
Charge for year 1,271
At 31 October 2024 10,196
NET BOOK VALUE
At 31 October 2024 5,084
At 31 October 2023 3,445

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Other debtors 12,334 11,735

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Trade creditors - (1,973 )
Taxation and social security 59,191 48,665
Other creditors 2,625 5,125
61,816 51,817

7. PROVISIONS FOR LIABILITIES
31/10/24 31/10/23
£    £   
Deferred tax
Accelerated capital allowances 1,132 1,132
Other timing differences 139 (271 )
1,271 861

ASK SENEX LTD. (REGISTERED NUMBER: 09245263)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 November 2023 861
Provided during year 410
Balance at 31 October 2024 1,271