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
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
ASUS CARE UK LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
4,842
3,544
Creditors: amounts falling due within one year
(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
-
(804)
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
ASUS CARE UK LIMITED
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
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
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).