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Company Registration No. 10139775 (England and Wales)
ASCHERI ACADEMY LTD Unaudited accounts for the year ended 30 April 2025
ASCHERI ACADEMY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASCHERI ACADEMY LTD Company Information for the year ended 30 April 2025
Director
ASCHERI, Guido
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
10139775 (England and Wales)
Registered Office
1 Lyric Square London W6 0NB England
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ASCHERI ACADEMY LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,449
3,449
Current assets
Debtors
5
(377)
(377)
Cash at bank and in hand
1,075
2,550
698
2,173
Creditors: amounts falling due within one year
6
(534)
(534)
Net current assets
164
1,639
Total assets less current liabilities
3,613
5,088
Creditors: amounts falling due after more than one year
7
(39,240)
(36,627)
Net liabilities
(35,627)
(31,539)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(36,627)
(32,539)
Shareholders' funds
(35,627)
(31,539)
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 16 January 2026 and were signed on its behalf by
ASCHERI, Guido Director Company Registration No. 10139775
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ASCHERI ACADEMY LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ASCHERI ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 10139775. The registered office is 1 Lyric Square, London, W6 0NB, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 10%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
6,124
At 30 April 2025
6,124
Depreciation
At 1 May 2024
2,675
At 30 April 2025
2,675
Net book value
At 30 April 2025
3,449
At 30 April 2024
3,449
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(377)
(377)
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
534
534
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ASCHERI ACADEMY LTD Notes to the Accounts for the year ended 30 April 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
39,229
36,616
Taxes and social security
11
11
39,240
36,627
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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