Company Registration No. 10817374 (England and Wales)
ASK SECURITY LONDON LTD
Unaudited accounts
for the year ended 30 June 2023
ASK SECURITY LONDON LTD
Unaudited accounts
Contents
ASK SECURITY LONDON LTD
Company Information
for the year ended 30 June 2023
Director
Khuram Iqbal cheema
Company Number
10817374 (England and Wales)
Registered Office
20 High Road
Chadwellheath
Romford
Essex
RM6 6PR
United Kingdom
ASK SECURITY LONDON LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
3,352
4,502
Creditors: amounts falling due within one year
(13,645)
(13,411)
Net current liabilities
(10,293)
(8,909)
Total assets less current liabilities
(9,457)
(7,779)
Creditors: amounts falling due after more than one year
(13,978)
(18,978)
Net liabilities
(23,435)
(26,757)
Called up share capital
50
50
Profit and loss account
(23,485)
(26,807)
Shareholders' funds
(23,435)
(26,757)
For the year ending 30 June 2023 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 8 February 2024 and were signed on its behalf by
Khuram Iqbal cheema
Director
Company Registration No. 10817374
ASK SECURITY LONDON LTD
Notes to the Accounts
for the year ended 30 June 2023
ASK SECURITY LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 10817374. The registered office is 20 High Road , Chadwellheath, Romford, Essex, RM6 6PR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 rate of 18% following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at the rate of 18% on annual reducing balance method
4
Intangible fixed assets
Other
ASK SECURITY LONDON LTD
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
450
765
1,215
At 30 June 2023
450
765
1,215
Charge for the year
155
76
231
At 30 June 2023
247
420
667
At 30 June 2023
203
345
548
At 30 June 2022
358
421
779
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
13,645
13,411
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).