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