1 May 2024 false No description of principal activity Taxfiler 2024.6 11297822 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11297822 2024-04-30 11297822 2024-05-01 2025-04-30 11297822 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11297822 business:FilletedAccounts 2024-05-01 2025-04-30 11297822 2025-04-30 11297822 business:Director1 2024-05-01 2025-04-30 11297822 business:Director2 2024-05-01 2025-04-30 11297822 business:Director3 2024-05-01 2025-04-30 11297822 business:Director4 2024-05-01 2025-04-30 11297822 business:RegisteredOffice 2024-05-01 2025-04-30 11297822 2024-04-30 11297822 core:WithinOneYear 2025-04-30 11297822 core:WithinOneYear 2024-04-30 11297822 core:AfterOneYear 2025-04-30 11297822 core:AfterOneYear 2024-04-30 11297822 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11297822 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 11297822 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11297822 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 11297822 core:PreviouslyStatedAmount 2025-04-30 11297822 core:PreviouslyStatedAmount 2024-04-30 11297822 business:SmallEntities 2024-05-01 2025-04-30 11297822 countries:EnglandWales 2024-05-01 2025-04-30 11297822 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11297822 (England and Wales)
ASUS CARE UK LIMITED Unaudited accounts for the year ended 30 April 2025
ASUS CARE UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASUS CARE UK LIMITED Company Information for the year ended 30 April 2025
Directors
Leigh Jacqueline Barlow Grant Marc Evans Kate Ellen Evans Anita Whitney
Company Number
11297822 (England and Wales)
Registered Office
Breakspear Park Ground Floor Suite F Hemel Hempstead Hertfordshire HP2 4TZ United Kingdom
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ASUS CARE UK LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,300
11,341
Cash at bank and in hand
4,842
3,544
15,142
14,885
Creditors: amounts falling due within one year
5
(12,607)
(11,115)
Net current assets
2,535
3,770
Total assets less current liabilities
2,535
3,770
Creditors: amounts falling due after more than one year
6
-
(804)
Net assets
2,535
2,966
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,435
2,866
Shareholders' funds
2,535
2,966
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 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 14 November 2025 and were signed on its behalf by
Kate Ellen Evans Director Company Registration No. 11297822
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ASUS CARE UK LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ASUS CARE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11297822. The registered office is Breakspear Park, Ground Floor, Suite F, Hemel Hempstead, Hertfordshire, HP2 4TZ, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,300
11,341
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12
-
Loans from directors
12,595
11,115
12,607
11,115
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
804
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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