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Company Registration No. 11847030 (England and Wales)
ASN (London) Ltd Unaudited accounts for the year ended 28 February 2025
ASN (London) Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ASN (London) Ltd Company Information for the year ended 28 February 2025
Director
K Adeem
Company Number
11847030 (England and Wales)
Registered Office
113 Longwood Gardens Clayhall Essex IG5 0EF
Accountants
Prime Business Services 300 Wanstead Park Road Redbridge Essex IG1 3TU
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ASN (London) Ltd Accountants' report
Accountants' report to the director of ASN (London) Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASN (London) Ltd for the year ended 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ASN (London) Ltd, as a body, in accordance with the terms of our engagement letter dated 26 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of ASN (London) Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASN (London) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ASN (London) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ASN (London) Ltd. You consider that ASN (London) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ASN (London) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Prime Business Services 300 Wanstead Park Road Redbridge Essex IG1 3TU 1 December 2025
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ASN (London) Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,310 
1,638 
Current assets
Debtors
5
19,881 
21,619 
Cash at bank and in hand
22,997 
11,418 
42,878 
33,037 
Creditors: amounts falling due within one year
6
(4,870)
(5,330)
Net current assets
38,008 
27,707 
Net assets
39,318 
29,345 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,218 
29,245 
Shareholders' funds
39,318 
29,345 
For the year ending 28 February 2025 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 1 December 2025 and were signed on its behalf by
K Adeem Director Company Registration No. 11847030
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ASN (London) Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ASN (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11847030. The registered office is 113, Longwood Gardens, Clayhall, Essex, IG5 0EF.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
2,500 
1,500 
4,000 
At 28 February 2025
2,500 
1,500 
4,000 
Depreciation
At 1 March 2024
1,476 
886 
2,362 
Charge for the year
205 
123 
328 
At 28 February 2025
1,681 
1,009 
2,690 
Net book value
At 28 February 2025
819 
491 
1,310 
At 29 February 2024
1,024 
614 
1,638 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
19,881 
21,619 
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ASN (London) Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,170 
4,680 
Accruals
700 
650 
4,870 
5,330 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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