A-S-L Computers Ltd. - Accounts

A-S-L COMPUTERS LTD. - Company Information

2020-05-01 2021-04-30 false Capium Accounts Production 1.1 09013993 bus:AbridgedAccounts 2020-05-01 2021-04-30 09013993 bus:FRS102 2020-05-01 2021-04-30 09013993 bus:AuditExemptWithAccountantsReport 2020-05-01 2021-04-30 09013993 bus:SmallCompaniesRegimeForAccounts 2020-05-01 2021-04-30 09013993 bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 09013993 2020-05-01 2021-04-30 09013993 2021-04-30 09013993 bus:RegisteredOffice 2020-05-01 2021-04-30 09013993 core:WithinOneYear 2021-04-30 09013993 core:AfterOneYear 2021-04-30 09013993 bus:Director1 2020-05-01 2021-04-30 09013993 bus:Director1 2021-04-30 09013993 bus:Director1 2019-05-01 2020-04-30 09013993 2019-05-01 09013993 bus:CompanySecretary1 2020-05-01 2021-04-30 09013993 bus:LeadAgentIfApplicable 2020-05-01 2021-04-30 09013993 2019-05-01 2020-04-30 09013993 2020-04-30 09013993 core:WithinOneYear 2020-04-30 09013993 core:AfterOneYear 2020-04-30 09013993 bus:EntityAccountantsOrAuditors 2019-05-01 2020-04-30 09013993 bus:OrdinaryShareClass1 2020-05-01 2021-04-30 09013993 bus:OrdinaryShareClass1 2021-04-30 09013993 bus:OrdinaryShareClass1 2019-05-01 2020-04-30 09013993 bus:OrdinaryShareClass1 2020-04-30 09013993 bus:OrdinaryShareClass2 2020-05-01 2021-04-30 09013993 bus:OrdinaryShareClass2 2021-04-30 09013993 bus:OrdinaryShareClass2 2019-05-01 2020-04-30 09013993 bus:OrdinaryShareClass2 2020-04-30 09013993 core:CostValuation core:Non-currentFinancialInstruments 2021-04-30 09013993 core:CostValuation core:Non-currentFinancialInstruments 2020-04-30 09013993 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-04-30 09013993 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-04-30 09013993 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-04-30 09013993 core:Non-currentFinancialInstruments 2021-04-30 09013993 core:Non-currentFinancialInstruments 2020-04-30 09013993 core:ShareCapital 2021-04-30 09013993 core:ShareCapital 2020-04-30 09013993 core:RetainedEarningsAccumulatedLosses 2021-04-30 09013993 core:RetainedEarningsAccumulatedLosses 2020-04-30 09013993 dpl:Item1 2020-05-01 09013993 dpl:Item1 2021-04-30 09013993 dpl:Item1 2019-05-01 09013993 dpl:Item1 2020-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09013993

England and Wales

A-S-L COMPUTERS LTD.

Abridged Accounts

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

A-S-L Computers Ltd.
Contents Page
For the year ended 30 April 2021

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

A-S-L Computers Ltd. Accountants' Report For the year ended 30 April 2021
Accountants report You consider that the company is exempt from an audit for the year ended 30 April 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TOB CONSULTANT LIMITED 30 April 2021 .................................................... TOB CONSULTANT LIMITED 1 LORD STREET SALFORD M7 1UA Salford M7 1UA 08 January 2022 1

A-S-L Computers Ltd.
Accountants' Report
For the year ended 30 April 2021

Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TOB CONSULTANT LIMITED
30 April 2021

....................................................
TOB CONSULTANT LIMITED
1 LORD STREET
SALFORD M7 1UA
Salford
M7 1UA
08 January 2022

A-S-L Computers Ltd.
Statement of Financial Position
As at 30 April 2021

	2021 £	2020 £
Current assets
Debtors: amounts falling due after one year	0	3,017
Cash at bank and in hand	64,400	2,772
	64,400	5,789
Creditors: amount falling due within one year	(17,555)	(5,682)
Net current assets	46,845	107

Total assets less current liabilities	46,845	107
Creditors: amount falling due after more than one year	(50,000)	0
Net liabilities	(3,155)	107

Capital and reserves
Called up share capital	4	4
Profit and loss account	(3,159)	103
Shareholder's funds	(3,155)	107

For the year ended 30 April 2021 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 directors acknowledge 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement 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 08 January 2022 and were signed by:

--------------------------------
Ikenna Ejiofor
Director

A-S-L Computers Ltd.
Notes to the Abridged Financial Statements
For the year ended 30 April 2021

General Information

A-S-L Computers Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09013993, registration address 135 Apollo Avenue, Fairfields, Milton Keynes, MK11 4AQ

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

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:

Directors' Emoluments

3.	Average number of employees Average number of employees during the year was 2 (2020 : 1).

Share Capital

Allotted, called up and fully paid	2021 £	2020 £
4 Class A shares of £4.00 each	16	16
1 Class A share of £1.00 each	1	0
	17	16

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2021 £		2020 £		2021 £		2020 £
Mr Ikenna Ejiofor	0		0		0		0

Mr Ikenna Ejiofor
During the year the company paid a Salary of £8,628.00 to Mr Ikenna Ejiofor, director and shareholder of the company.

6.	Ultimate Controlling Party The company was under the control of Mr I Ejiofor throughout the current period. Mr Ejiofor is the managing director and majority shareholder.