Company Registration No. 04700001 (England and Wales)
Asckey Data Services Limited
Unaudited accounts
for the year ended 31 March 2025
Asckey Data Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
529,226
687,053
Creditors: amounts falling due within one year
(415,311)
(409,362)
Net current assets
482,722
501,842
Net assets
482,886
504,414
Called up share capital
100
100
Profit and loss account
482,786
504,314
Shareholders' funds
482,886
504,414
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Mr M Young
Director
Company Registration No. 04700001
Asckey Data Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Asckey Data Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04700001. The registered office is 1 Cabot House, Compass Point Business Park, Stocks Bridge Way, St Ives, Cambridgeshire, PE27 5JL.
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.
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:
Computer equipment
20% - 33% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Asckey Data Services Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
341,029
195,626
Other debtors
27,778
28,525
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
75,318
82,506
Other creditors
8,223
18,242
Deferred income
329,456
308,614
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Average number of employees
During the year the average number of employees was 10 (2024: 10).