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Registered Number: 12611086
England and Wales
ASCPLS LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

ASCPLS LIMITED Contents Page For the year ended 31 May 2025
Balance sheet | 1
Notes to the financial statements | 2

ASCPLS LIMITED Balance Sheet As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 125 |  | 275
|  | 125 |  | 275
Current assets |  |  |
Debtors |  | 558 |  | 558
Cash at bank and in hand |  | 6,351 |  | 8,695
|  | 6,909 |  | 9,253
Creditors: amount falling due within one year |  | (17,517) |  | (11,453)
Net current assets |  | (10,608) |  | (2,200)
Total assets less current liabilities |  | (10,483) |  | (1,925)
Net assets |  | (10,483) |  | (1,925)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (10,484) |  | (1,926)
Shareholders' funds |  | (10,483) |  | (1,925)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 January 2026 and were signed by:
------------------------------- Mahesh ADDAGULLA Director
1

ASCPLS LIMITED Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information ASCPLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12611086, registration address 65 Altmore Avenue, East Ham, E6 2BZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 years Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 June 2024 | 450 |  | 450
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 450 |  | 450
Depreciation
At 01 June 2024 | 175 |  | 175
Charge for year | 150 |  | 150
On disposals | - |  | -
At 31 May 2025 | 325 |  | 325
Net book values
Closing balance as at 31 May 2025 | 125 |  | 125
Opening balance as at 01 June 2024 | 275 |  | 275
2