ASA UK CONSULTING LTD

Company Registration Number:
12635636 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ASA UK CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASA UK CONSULTING LTD

Company Information

for the Period Ended 31 May 2023




Director: Shazia Tabassum Mohammed
Registered office: Pakhill Business Centre
Walton Road
Wetherby
West Yorkshire
England
LS22 5DZ
Company Registration Number: 12635636 (England and Wales)

ASA UK CONSULTING LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Business support service activities

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Shazia Tabassum Mohammed

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Shazia Tabassum Mohammed
Status: Director

ASA UK CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 31,450 -
Cost of sales ( 10,800 ) -
Gross Profit or (Loss) 20,650 -
Administrative Expenses ( 20,540 ) -
Operating Profit or (Loss) 110 -
Profit or (Loss) Before Tax 110 -
Profit or (Loss) for Period 110 -

The notes form part of these financial statements

ASA UK CONSULTING LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 250 100
Total current assets: 250 100
Creditors: amounts falling due within one year: 4 ( 40 )
Net current assets (liabilities): 210 100
Total assets less current liabilities: 210 100
Total net assets (liabilities): 210 100

The notes form part of these financial statements

ASA UK CONSULTING LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 110
Shareholders funds: 210 100

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Shazia Tabassum Mohammed
Status: Director

The notes form part of these financial statements

ASA UK CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ASA UK CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 0

ASA UK CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ASA UK CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 30
Other creditors 10
Total 40