A&S IT SERVICES LIMITED

Company Registration Number:
11224588 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

A&S IT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A&S IT SERVICES LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 164
Bristnall Hall Road
Oldbury
GBR
B68 9TZ
Company Registration Number: 11224588 (England and Wales)

A&S IT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 41,820 19,200
Staff Costs ( 0 ) ( 7,946 )
Depreciation and Writeoffs ( 0 ) ( 649 )
Other charges ( 38,519 ) ( 7,354 )
Tax on Profit ( 627 ) ( 617 )
Profit or (Loss) for Period 2,674 2,634

A&S IT SERVICES LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Current assets: 6,843 10,543
Creditors: amounts falling due within one year: ( 5,062 ) ( 2,876 )
Net current assets (liabilities): 1,781 7,667
Total assets less current liabilities: 1,781 7,667
Total net assets (liabilities): 1,781 7,667
Capital and reserves: 1,781 7,667

A&S IT SERVICES LIMITED

Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: shishir agarwal
Status: Director

The notes form part of these financial statements

A&S IT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

A&S IT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No