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REGISTERED NUMBER: 04514775 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

ASK INTERIORS LIMITED

ASK INTERIORS LIMITED (Registered number: 04514775)

Contents of the Financial Statements
for the Year Ended 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASK INTERIORS LIMITED

Company Information
for the Year Ended 31 DECEMBER 2024







DIRECTOR: Y Patel





REGISTERED OFFICE: Alpha House
296 Kenton Road
Harrow
HA3 8DD





REGISTERED NUMBER: 04514775 (England and Wales)





ACCOUNTANTS: Frasers Young Limited
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD

ASK INTERIORS LIMITED (Registered number: 04514775)

Balance Sheet
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,475 8,424

CURRENT ASSETS
Stocks 22,931 19,632
Debtors 5 36,031 25,563
Cash at bank 403,018 304,233
461,980 349,428
CREDITORS
Amounts falling due within one year 6 (331,154 ) (252,296 )
NET CURRENT ASSETS 130,826 97,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,301

105,556

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 137,201 105,456
SHAREHOLDERS' FUNDS 137,301 105,556

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

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

The director acknowledges his 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.

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 director and authorised for issue on 18 August 2025 and were signed by:




Y Patel - Director


ASK INTERIORS LIMITED (Registered number: 04514775)

Notes to the Financial Statements
for the Year Ended 31 DECEMBER 2024


1. STATUTORY INFORMATION

ASK INTERIORS LIMITED 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25 % on reducing balance
Motor vehicles - 25 % on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 4,748 30,858 6,703 42,309
DEPRECIATION
At 1 January 2024 3,368 24,002 6,515 33,885
Charge for year 207 1,714 28 1,949
At 31 December 2024 3,575 25,716 6,543 35,834
NET BOOK VALUE
At 31 December 2024 1,173 5,142 160 6,475
At 31 December 2023 1,380 6,856 188 8,424

ASK INTERIORS LIMITED (Registered number: 04514775)

Notes to the Financial Statements - continued
for the Year Ended 31 DECEMBER 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 23,473 25,563
Other debtors 12,558 -
36,031 25,563

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 48,789 67,405
Taxation and social security 48,919 45,974
Other creditors 233,446 138,917
331,154 252,296

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the Director.