ASAP (UK) LIMITED

ASAP (UK) LIMITED

ASAP (UK) LIMITED - Company Information

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ASAP (UK) LIMITED

Company Registration Number:
03356257 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ASAP (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

ASAP (UK) LIMITED

Balance sheet

As at 31 August 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 202,606 62,457
Total fixed assets: 202,606 62,457
Current assets
Stocks: 11,180 18,260
Debtors:   584,293 584,205
Cash at bank and in hand: 367,278 333,824
Total current assets: 962,751 936,289
Creditors: amounts falling due within one year:   (622,835) (512,014)
Net current assets (liabilities): 339,916 424,275
Total assets less current liabilities: 542,522 486,732
Provision for liabilities: (50,651) (11,866)
Total net assets (liabilities): 491,871 474,866
Capital and reserves
Called up share capital: 106 106
Profit and loss account: 491,765 474,760
Shareholders funds: 491,871 474,866

The notes form part of these financial statements

ASAP (UK) LIMITED

Balance sheet statements

For the year ending 31 August 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: J Terry
Status: Director

The notes form part of these financial statements

ASAP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASAP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 32 32

ASAP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 724,645
Additions 188,786
At 31 August 2023 913,431
Depreciation
At 01 September 2022 662,188
Charge for year 48,637
At 31 August 2023 710,825
Net book value
At 31 August 2023 202,606
At 31 August 2022 62,457