2 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03041665 2022-05-01 2023-04-30 03041665 2023-04-30 03041665 2021-05-01 2022-04-30 03041665 2022-04-30 03041665 bus:Director3 2022-05-01 2023-04-30 03041665 core:WithinOneYear 2023-04-30 03041665 core:WithinOneYear 2022-04-30 03041665 core:RestatedAmount 2022-04-30 03041665 bus:Micro-entities 2022-05-01 2023-04-30 03041665 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 03041665 bus:FullAccounts 2022-05-01 2023-04-30 03041665 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 03041665 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 03041665
ASSOCIATED CONSULTANCY SERVICES LIMITED
Filleted Unaudited Financial Statements
30 April 2023
ASSOCIATED CONSULTANCY SERVICES LIMITED
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
45
59
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----
Current assets
18,595
12,357
Creditors: amounts falling due within one year
4,280
( 1,466)
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--------
Net current assets
14,315
13,823
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--------
Total assets less current liabilities
14,360
13,882
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--------
Capital and reserves
14,360
13,882
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2024 , and are signed on behalf of the board by:
Mrs V Krishnaraj
Director
Company registration number: 03041665
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 238A Kingston Road, New Malden, Surrey, KT3 3RN.