Asiasetup Limited - Period Ending 2022-12-31
Asiasetup Limited - Period Ending 2022-12-31
Registration number:
Asiasetup Limited
for the Year Ended 31 December 2022
Asiasetup Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Asiasetup Limited
Company Information
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Director |
Mr R G E Winter |
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Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Asiasetup Limited
for the Year Ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Asiasetup Limited for the year ended 31 December 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Asiasetup Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Asiasetup Limited and state those matters that we have agreed to state to the Board of Directors of Asiasetup Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Asiasetup Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Asiasetup Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Asiasetup Limited. You consider that Asiasetup Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Asiasetup Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
The Broadway
St Ives
Cambridgeshire
PE27 5BN
Asiasetup Limited
Profit and Loss Account for the Year Ended 31 December 2022
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2022 |
2021 |
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Turnover |
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- |
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Staff costs |
( |
- |
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Other charges |
(1,032) |
(1,042) |
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Loss for the year |
( |
( |
Asiasetup Limited
(Registration number: 03980196)
Balance Sheet as at 31 December 2022
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2022 |
2021 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Asiasetup Limited
(Registration number: 03980196)
Balance Sheet as at 31 December 2022
For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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Asiasetup Limited
Detailed Profit and Loss Account for the Year Ended 31 December 2022
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2022 |
2021 |
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turnover (analysed below) |
4,601 |
- |
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Gross profit (%) |
100% |
0% |
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Administrative expenses |
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Employment costs (analysed below) |
3,681 |
- |
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General administrative expenses (analysed below) |
888 |
863 |
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Finance charges (analysed below) |
144 |
179 |
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4,713 |
1,042 |
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Operating loss |
(112) |
(1,042) |
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Loss before tax |
(112) |
(1,042) |
Asiasetup Limited
Detailed Profit and Loss Account for the Year Ended 31 December 2022
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2022 |
2021 |
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Turnover |
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Rendering of services, UK |
4,601 |
- |
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Employment costs |
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Directors remuneration |
3,681 |
- |
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General administrative expenses |
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Computer software and maintenance costs |
190 |
29 |
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Printing, postage and stationery |
80 |
38 |
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Trade subscriptions |
309 |
490 |
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Travel and subsistence |
3 |
- |
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Advertising |
143 |
143 |
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Accountancy fees |
163 |
163 |
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888 |
863 |
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Finance charges |
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Bank charges |
144 |
179 |