ASOLVE LTD

Company Registration Number:
SC368421 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ASOLVE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

ASOLVE LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 70,811 4,545
Investments: 4 302,811 302,811
Total fixed assets: 373,622 307,356
Current assets
Debtors:   202,540 53,308
Cash at bank and in hand: 1,215,970 1,187,126
Total current assets: 1,418,510 1,240,434
Creditors: amounts falling due within one year:   (333,446) (305,549)
Net current assets (liabilities): 1,085,064 934,885
Total assets less current liabilities: 1,458,686 1,242,241
Total net assets (liabilities): 1,458,686 1,242,241
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,458,684 1,242,239
Shareholders funds: 1,458,686 1,242,241

The notes form part of these financial statements

ASOLVE LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: S FRASER
Status: Director

The notes form part of these financial statements

ASOLVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASOLVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 6 8

ASOLVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 102,051
Additions 94,415
At 30 November 2024 196,466
Depreciation
At 01 December 2023 97,506
Charge for year 28,149
At 30 November 2024 125,655
Net book value
At 30 November 2024 70,811
At 30 November 2023 4,545

ASOLVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Fixed investments

Market value at 30 November 2024 was £396,040 (2023 - £328,363)