Company Registration No. 12394151 (England and Wales)
A S & A Accountancy and Consultancy Services Limited
Unaudited accounts
for the year ended 31 January 2023
A S & A Accountancy and Consultancy Services Limited
Unaudited accounts
Contents
A S & A Accountancy and Consultancy Services Limited
Company Information
for the year ended 31 January 2023
Director
Mohammad Aminul Islam
Company Number
12394151 (England and Wales)
Registered Office
61 NEWLAND AVENUE
BISHOPS STORTFORD
HERTS
CM23 2UW
UNITED KINGDOM
A S & A Accountancy and Consultancy Services Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
35
-
Creditors: amounts falling due within one year
(518)
-
Net current (liabilities)/assets
(481)
2
Called up share capital
2
2
Profit and loss account
57
-
For the year ending 31 January 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 27 November 2023 and were signed on its behalf by
Mohammad Aminul Islam
Director
Company Registration No. 12394151
A S & A Accountancy and Consultancy Services Limited
Notes to the Accounts
for the year ended 31 January 2023
A S & A Accountancy and Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12394151. The registered office is 61 NEWLAND AVENUE, BISHOPS STORTFORD, HERTS, CM23 2UW, 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 Company never traded and has been dormant throughout the current period.
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 following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
A S & A Accountancy and Consultancy Services Limited
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
738
-
Loans from directors
(220)
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).