1 November 2024 false No description of principal activity Taxfiler 2024.6 11640800 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11640800 2024-10-31 11640800 2024-11-01 2025-10-31 11640800 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11640800 business:FilletedAccounts 2024-11-01 2025-10-31 11640800 2025-10-31 11640800 business:Director1 2024-11-01 2025-10-31 11640800 business:RegisteredOffice 2024-11-01 2025-10-31 11640800 2024-10-31 11640800 core:WithinOneYear 2025-10-31 11640800 core:WithinOneYear 2024-10-31 11640800 core:AfterOneYear 2025-10-31 11640800 core:AfterOneYear 2024-10-31 11640800 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 11640800 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 11640800 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11640800 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11640800 core:PreviouslyStatedAmount 2025-10-31 11640800 core:PreviouslyStatedAmount 2024-10-31 11640800 business:SmallEntities 2024-11-01 2025-10-31 11640800 countries:EnglandWales 2024-11-01 2025-10-31 11640800 core:FurnitureFittings 2024-11-01 2025-10-31 11640800 core:FurnitureFittings 2024-10-31 11640800 core:ComputerEquipment 2024-10-31 11640800 core:FurnitureFittings 2025-10-31 11640800 core:ComputerEquipment 2025-10-31 11640800 core:ComputerEquipment 2024-11-01 2025-10-31 11640800 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11640800 (England and Wales)
ASD Designs Ltd Unaudited accounts for the year ended 31 October 2025
ASD Designs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASD Designs Ltd Company Information for the year ended 31 October 2025
Director
Anthony D'Arcy
Company Number
11640800 (England and Wales)
Registered Office
1 Heron Road Meols Wirral Merseyside CH47 9RU England
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ASD Designs Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
357
Current assets
Cash at bank and in hand
148
61
Creditors: amounts falling due within one year
5
(11,375)
(14,305)
Net current liabilities
(11,227)
(14,244)
Total assets less current liabilities
(11,227)
(13,887)
Creditors: amounts falling due after more than one year
6
(6,731)
(8,524)
Net liabilities
(17,958)
(22,411)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(18,058)
(22,511)
Shareholders' funds
(17,958)
(22,411)
For the year ending 31 October 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 2 June 2026 and were signed on its behalf by
Anthony D'Arcy Director Company Registration No. 11640800
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ASD Designs Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ASD Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11640800. The registered office is 1 Heron Road, Meols, Wirral, Merseyside, CH47 9RU, 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:
Fixtures & fittings
33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
6,429
1,307
7,736
At 31 October 2025
6,429
1,307
7,736
Depreciation
At 1 November 2024
6,429
950
7,379
Charge for the year
-
357
357
At 31 October 2025
6,429
1,307
7,736
Net book value
At 31 October 2025
-
-
-
At 31 October 2024
-
357
357
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,004
2,004
Loans from directors
8,871
11,801
Accruals
500
500
11,375
14,305
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ASD Designs Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,731
8,524
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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