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Company Registration No. 3072965 (England and Wales)
ASM CONSULTANCY LIMITED Unaudited accounts for the year ended 30 September 2023
ASM CONSULTANCY LIMITED Unaudited accounts Contents
Page
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ASM CONSULTANCY LIMITED Company Information for the year ended 30 September 2023
Directors
A S Mason J L Crabbe
Secretary
J P Sweeney
Company Number
3072965 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH UK
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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ASM CONSULTANCY LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
170,755 
171,830 
Current assets
Debtors
75 
59 
Cash at bank and in hand
1,945 
482 
2,020 
541 
Creditors: amounts falling due within one year
(89,305)
(70,806)
Net current liabilities
(87,285)
(70,265)
Net assets
83,470 
101,565 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
83,320 
101,415 
Shareholders' funds
83,470 
101,565 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
A S Mason Director Company Registration No. 3072965
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ASM CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ASM CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3072965. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% reducing balance basis
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
163,800 
328 
55,585 
219,713 
Additions
- 
- 
664 
664 
At 30 September 2023
163,800 
328 
56,249 
220,377 
Depreciation
At 1 October 2022
- 
307 
47,576 
47,883 
Charge for the year
- 
4 
1,735 
1,739 
At 30 September 2023
- 
311 
49,311 
49,622 
Net book value
At 30 September 2023
163,800 
17 
6,938 
170,755 
At 30 September 2022
163,800 
21 
8,009 
171,830 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
75 
59 
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ASM CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,168 
875 
Loans from directors
88,137 
69,931 
89,305 
70,806 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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