Company Registration No. 11534916 (England and Wales)
ASIMWORKS LTD
Unaudited accounts
for the year ended 31 August 2024
ASIMWORKS LTD
Unaudited accounts
Contents
ASIMWORKS LTD
Company Information
for the year ended 31 August 2024
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
ASIMWORKS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
6,454
6,498
Cash at bank and in hand
76,408
1,457
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)
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
ASIMWORKS LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2023
15,863
Amounts falling due within one year
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
-
Taxes and social security
5,657
7,999
Loans from directors
76
458
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).