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# ASI KENT PROJECTS LTD

## Company Registration Number:
14215249 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2024

## Period of accounts

## Start date: 1 August 2023

## End date: 31 July 2024

# ASI KENT PROJECTS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet |
Additional notes |
Balance sheet notes |

# ASI KENT PROJECTS LTD

## Balance sheet

As at 31 July 2024

| Notes | 2024 | 13 months to 31 July 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 169 | 9,711
Investments: |  | 0 | 0
Total fixed assets: |  | 169 | 9,711
Current assets
Debtors: | 4 | 11,615 | 9,189
Cash at bank and in hand: |  | 34 | 5,408
Total current assets: |  | 11,649 | 14,597
Creditors: amounts falling due within one year: | 5 | ( 10,000 ) | ( 9,119 )
Net current assets (liabilities): |  | 1,649 | 5,478
Total assets less current liabilities: |  | 1,818 | 15,189
Creditors: amounts falling due after more than one year: | 6 | 0 | ( 15,177 )
Total net assets (liabilities): |  | 1,818 | 12
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 1,816 | 10
Total Shareholders' funds: |  | 1,818 | 12

The notes form part of these financial statements

# ASI KENT PROJECTS LTD

## Balance sheet statements

For the year ending 31 July 2024 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 June 2026
and signed on behalf of the board by:

Name: Abigail Doorey
Status: Director

The notes form part of these financial statements

# ASI KENT PROJECTS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turn

  Tangible fixed assets depreciation policy

  Valued at cost, these are not revalued.

# ASI KENT PROJECTS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 2. Employees

  | 2024 | 13 months to 31 July 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ASI KENT PROJECTS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2023 |  | 300 |  |  | 12,648 | 12,948
Additions |  |  |  |  |  |
Disposals |  |  |  |  | ( 12,648 ) | ( 12,648 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2024 |  | 300 |  |  | 0 | 300
Depreciation |  |  |  |  |  |
At 1 August 2023 |  | 75 |  |  | 3,162 | 3,237
Charge for year |  | 56 |  |  |  | 56
On disposals |  |  |  |  | ( 3,162 ) | ( 3,162 )
Other adjustments |  |  |  |  |  |
At 31 July 2024 |  | 131 |  |  | 0 | 131
Net book value |  |  |  |  |  |
At 31 July 2024 |  | 169 |  |  | 0 | 169
At 31 July 2023 |  | 225 |  |  | 9,486 | 9,711

# ASI KENT PROJECTS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 4. Debtors

| 2024 | 13 months to 31 July 2023
--- | --- | ---
| £ | £
Trade debtors | 11,615 | 9,189
Total | 11,615 | 9,189

# ASI KENT PROJECTS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 13 months to 31 July 2023
--- | --- | ---
| £ | £
Trade creditors | 9,000 | 5,823
Taxation and social security | 500 | 2,295
Accruals and deferred income | 500 | 1,001
Total | 10,000 | 9,119

# ASI KENT PROJECTS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 6. Creditors: amounts falling due after more than one year note

| 2024 | 13 months to 31 July 2023
--- | --- | ---
| £ | £
Amounts due under finance leases and hire purchase contracts | 0 | 15,177
Other creditors | 0 |
Total | 0 | 15,177