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Company Registration No. 11534916 (England and Wales)
ASIMWORKS LTD Unaudited accounts for the year ended 31 August 2024
ASIMWORKS LTD Unaudited accounts Contents
Page
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ASIMWORKS LTD Company Information for the year ended 31 August 2024
Director
Asim KHAN
Company Number
11534916 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ASIMWORKS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,454 
6,498 
Current assets
Debtors
585 
65,964 
Cash at bank and in hand
76,408 
1,457 
76,993 
67,421 
Creditors: amounts falling due within one year
(51,240)
(9,657)
Net current assets
25,753 
57,764 
Total assets less current liabilities
32,207 
64,262 
Creditors: amounts falling due after more than one year
(23,570)
(39,825)
Net assets
8,637 
24,437 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,537 
24,337 
Shareholders' funds
8,637 
24,437 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2025 and were signed on its behalf by
Asim KHAN Director Company Registration No. 11534916
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ASIMWORKS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ASIMWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 11534916. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
15,863 
Additions
1,570 
At 31 August 2024
17,433 
Depreciation
At 1 September 2023
9,365 
Charge for the year
1,614 
At 31 August 2024
10,979 
Net book value
At 31 August 2024
6,454 
At 31 August 2023
6,498 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
585 
964 
Other debtors
- 
65,000 
585 
65,964 
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ASIMWORKS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,625 
- 
Trade creditors
35,000 
- 
Taxes and social security
5,657 
7,999 
Loans from directors
76 
458 
Accruals
1,882 
1,200 
51,240 
9,657 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,570 
39,825 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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