Company Registration No. 12556533 (England and Wales)
ASJO LTD
Unaudited accounts
for the year ended 30 April 2025
ASJO LTD
Unaudited accounts
Contents
ASJO LTD
Company Information
for the year ended 30 April 2025
Company Number
12556533 (England and Wales)
Registered Office
15 IVY HOUSE COURT
AUCKLEY
DONCASTER
DN9 3PX
ENGLAND
Accountants
Andrew Russell & Co
57 Main Street
Hayton
RETFORD
South Yorkshire
DN22 9LF
ASJO LTD
Statement of financial position
as at 30 April 2025
Investment property
285,970
129,419
Cash at bank and in hand
3,945
11,568
Creditors: amounts falling due within one year
(284,729)
(133,424)
Net current liabilities
(280,784)
(121,856)
Called up share capital
3
3
Profit and loss account
5,183
7,560
Shareholders' funds
5,186
7,563
For the year ending 30 April 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 22 December 0202 and were signed on its behalf by
Adam Hill
Director
Company Registration No. 12556533
ASJO LTD
Notes to the Accounts
for the year ended 30 April 2025
ASJO LTD is a private company, limited by shares, registered in England and Wales, registration number 12556533. The registered office is 15 IVY HOUSE COURT, AUCKLEY, DONCASTER, DN9 3PX, ENGLAND.
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.
Fair value at 1 May 2024
129,419
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
801
1,294
Loans from directors
283,928
131,928
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).