Company Registration No. 03100266 (England and Wales)
Asher & Co Limited
Unaudited accounts
for the year ended 31 December 2024
Asher & Co Limited
Unaudited accounts
Contents
Asher & Co Limited
Company Information
for the year ended 31 December 2024
Company Number
03100266 (England and Wales)
Registered Office
Artemis House
4a Bramley Road
Bletchley
Milton Keynes
MK1 1PT
United Kingdom
Asher & Co Limited
Statement of financial position
as at 31 December 2024
Investments
200,023
200,023
Cash at bank and in hand
81,393
572,901
Creditors: amounts falling due within one year
(134,225)
(693,940)
Net current liabilities
(52,832)
(79,144)
Net assets
147,192
120,880
Called up share capital
2
2
Profit and loss account
147,190
120,878
Shareholders' funds
147,192
120,880
For the year ending 31 December 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 29 August 2025 and were signed on its behalf by
W Newmark
Director
Company Registration No. 03100266
Asher & Co Limited
Notes to the Accounts
for the year ended 31 December 2024
Asher & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 03100266. The registered office is Artemis House, 4a Bramley Road, Bletchley, Milton Keynes, MK1 1PT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 January 2024
200,023
Valuation at 31 December 2024
200,023
Asher & Co Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
114,418
692,502
Taxes and social security
2,058
-
Loans from directors
16,310
-
8
Transactions with related parties
In note 6 other debtors relates to £41,895 owed by the director to the company at the year end.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).