AS Design North East Limited

Registered number: 07713029

	2024	2023
	£	£

Current assets	30,426	20,486
Creditors: Amounts Falling Due Within One Year	(6,496 )	(12,706 )

NET CURRENT ASSETS	23,930	7,780

TOTAL ASSETS LESS CURRENT LIABILITIES	23,930	7,780

Creditors: Amounts Falling Due After More Than One Year	(18,980 )	-
Accruals and deferred income	(2,627 )	(2,776 )

NET ASSETS	2,323	5,004

CAPITAL AND RESERVES	2,323	5,004

Notes

1. General Information

AS Design North East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07713029 . The registered office is Room 2.01, 58 Front Street, Prudhoe, Northumberland, NE42 5AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 3)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alan Sawyers

Director

20/10/2025