ASCARI OFFICE LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	HARRISON, Stephen
	HARRISON, Tetyana


Registered Address	Venture Wales Building Valley Enterprise
	Bedwas
	Caerphilly
	CF83 8GF


Registered Number	09479464 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	-	2,879
Current Assets	343,952	207,768
	343,952	210,647
Capital, Reserves and Liabilities
Capital and reserves	30,479	18,256
Creditors amounts falling due within one year	177,358	111,674
Creditors amounts falling due after one year	59,617	20,717
Accruals and deferred income	76,498	60,000
	343,952	210,647

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 29 December 2025, and are signed on its behalf by:

HARRISON, Stephen
Director
Registered Company No. 09479464