smallAccCompHo_0921.xslt
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Company Registration No. 12733934 (England and Wales)

ASCALI LTD
Financial Statements
for the Period from 01 July 2024 to 30 June 2025

## ASCALI LTD

### Financial Statements for the period ending 30 June 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## ASCALI LTD

### Financial Statements for the period ending 30 June 2025

#### Company Information

Company Details
Company Number | 12733934
Registered Office | 7 MANOR PARK BUSINESS CENTRE MACKENZIE WAY
| CHELTENHAM
| GL51 9TX
Directors
Directors who held office during the period were:
Craig Campbell WILLOUGHBY

## ASCALI LTD

### Financial Statements for the period ending 30 June 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 4,054 |  | 6,772
Current Assets |  |  |  |
Debtors due |  | 53,348 |  | 26,027
Cash at bank and in hand |  | 26,256 |  | 40,690
|  | 79,604 |  | 66,717
Creditors |  |  |  |
Amount falling due within one year |  | (65,477) |  | (53,519)
Net Current Assets |  | 14,127 |  | 13,198
Total Assets less current liabilities |  | 18,181 |  | 19,970
Creditors due after more than one year |  | (1,750) |  | -
Net Assets |  | 16,431 |  | 19,970
Capital and Reserves |  |  |  |
Called up Share Capital |  | 10 |  | 10
Retained earnings at end of year |  | 16,421 |  | 19,960
Shareholder funds |  | 16,431 |  | 19,970

For the year ending 30/06/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 20 January 2026
Craig Willoughby
Company Registration No. 12733934

## ASCALI LTD

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

1. Statutory Information
ASCALI LTD is a private company, limited by shares, registered in England and Wales, registration number 12733934.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## ASCALI LTD

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 5
2024 | 4
4. Principal Activity
Provision of Business Advisory and Management Consultancy services.

## ASCALI LTD

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Total
Cost or valuation |  | £ |  | £
At 01/07/2024 |  | 6,772 |  | 6,772
Additions |  | 666 |  | 666
At 30/06/2025 |  | 7,438 |  | 7,438
Depreciation |  |  |  |
At 01/07/2024 |  | - |  | -
Charge for the year |  | 3,384 |  | 3,384
At 30/06/2025 |  | 3,384 |  | 3,384
Net Book Value |  |  |  |
At 30/06/2025 |  | 4,054 |  | 4,054
At 30/06/2024 |  | 6,772 |  | 6,772