Ask Direct Hire Limited 30/04/2022 iXBRL

Ask Direct Hire Limited 30/04/2022 iXBRL

ASK DIRECT HIRE LIMITED - Company Information

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1 30/04/2022 2022-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06555316 2021-05-01 2022-04-30 06555316 2022-04-30 06555316 2020-05-01 2021-04-30 06555316 2021-04-30 06555316 bus:Director1 2021-05-01 2022-04-30 06555316 core:WithinOneYear 2021-04-30 06555316 core:AfterOneYear 2022-04-30 06555316 core:AfterOneYear 2021-04-30 06555316 bus:Director1 2021-04-30 06555316 bus:Director1 2022-04-30 06555316 bus:Director1 2020-04-30 06555316 bus:Director1 2021-04-30 06555316 bus:Director1 2020-05-01 2021-04-30 06555316 bus:Micro-entities 2021-05-01 2022-04-30 06555316 bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 06555316 bus:FullAccounts 2021-05-01 2022-04-30 06555316 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-05-01 2022-04-30 06555316 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
Company registration number: 06555316
Ask Direct Hire Limited
Unaudited filleted financial statements
30 April 2022
Ask Direct Hire Limited
Contents
Statement of financial position and notes to the financial statements
Ask Direct Hire Limited
Statement of financial position
30 April 2022
2022 2021
£ £
Fixed assets 336 395
_______ _______
Current assets 9,957 24,669
Creditors: amounts falling due within one year - ( 1,321)
_______ _______
Net current assets 9,957 23,348
_______ _______
Total assets less current liabilities 10,293 23,743
Creditors: amounts falling due after more than one year ( 25,000) ( 25,000)
Accruals and deferred income ( 193) ( 193)
_______ _______
Net liabilities ( 14,900) ( 1,450)
_______ _______
Capital and reserves ( 14,900) ( 1,450)
_______ _______
Notes to the financial statements
Ask Direct Hire Limited
Year ended 30 April 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Shahid Mahmood ( 1,321) 10,863 9,542
_______ _______ _______
2021
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Shahid Mahmood ( 3,461) 2,140 ( 1,321)
_______ _______ _______
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2023 , and are signed on behalf of the board by:
Shahid Mahmood
Director
Company registration number: 06555316
The company is a private company limited by shares, registered in England. The address of the registered office is 38 Park Place, Halifax, West Yorkshire, HX1 3XS.