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Company Registration No. 11699274 (England and Wales)
Aset Property Consultants Ltd Unaudited accounts for the year ended 31 December 2024
Aset Property Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aset Property Consultants Ltd Company Information for the year ended 31 December 2024
Director
Hasan Tugrul Ustuner
Company Number
11699274 (England and Wales)
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Aset Property Consultants Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
5
443,804 
Cash at bank and in hand
29,369 
473,173 
Creditors: amounts falling due within one year
6
(446,547)
Net current assets
26,626 
Net assets
26,626 
Capital and reserves
Called up share capital
20,000 
Profit and loss account
6,626 
Shareholders' funds
26,626 
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 30 September 2025 and were signed on its behalf by
Hasan Tugrul Ustuner Director Company Registration No. 11699274
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Aset Property Consultants Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Aset Property Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11699274.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
500 
At 31 December 2024
500 
Depreciation
At 1 January 2024
500 
At 31 December 2024
500 
Net book value
At 31 December 2024
- 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,434 
Accrued income and prepayments
80 
1,514 
Amounts falling due after more than one year
Other debtors
442,290 
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Aset Property Consultants Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
249 
Taxes and social security
4,949 
Proposed dividends
20,000 
Other creditors
(607)
Loans from directors
420,206 
Accruals
1,750 
446,547 
7
Average number of employees
During the year the average number of employees was 0.
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