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Registered Number 05154230

AUTHENTIC SOURCING KNOWLEDGE LIMITED

Micro-entity Accounts

30 June 2023

## AUTHENTIC SOURCING KNOWLEDGE LIMITED Registered Number 05154230

## Micro-entity Balance Sheet as at 30 June 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 15,973 | 15,973
Fixed Assets |  | 25,060 | 22,573
Current Assets |  | 151,677 | 182,084
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (95,395) | (93,810)
Net current assets (liabilities) |  | 56,282 | 88,274
Total assets less current liabilities |  | 97,315 | 126,820
Creditors: amounts falling due after more than one year |  | - | (4,054)
Accruals and deferred income |  | - | (11,919)
Total net assets (liabilities) |  | 97,315 | 110,847
Capital and reserves |  | 97,315 | 110,847

- For the year ending 30 June 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 January 2026

And signed on their behalf by:
N.Achimugu, Director

## AUTHENTIC SOURCING KNOWLEDGE LIMITED Registered Number 05154230

## Notes to the Micro-entity Accounts for the period ended 30 June 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 1 | 1