ALAN SULLIVAN CONSULTANCY SERVICES (ASCS) LTD

Company Registration Number:
12026722 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ALAN SULLIVAN CONSULTANCY SERVICES (ASCS) 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
Footnotes to the Balance Sheet - 8

ALAN SULLIVAN CONSULTANCY SERVICES (ASCS) LTD

Company Information

for the Period Ended 31 May 2023




Director: Alan Sullivan
Registered office: 16 Compass Point
The Esplanade
Bognor Regis
West Sussex
England
PO21 1NX
Company Registration Number: 12026722 (England and Wales)

ALAN SULLIVAN CONSULTANCY SERVICES (ASCS) 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

Management Consultancy

Directors

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

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Alan Sullivan
Status: Director

ALAN SULLIVAN CONSULTANCY SERVICES (ASCS) LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 39,300 -
Other charges ( 3,697 ) -
Tax on Profit ( 6,765 ) -
Profit or (Loss) for Period 28,838 -

ALAN SULLIVAN CONSULTANCY SERVICES (ASCS) LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 137,002 97,528
Creditors: amounts falling due within one year: ( 6,765 )
Net current assets (liabilities): 130,237 97,528
Total assets less current liabilities: 130,237 97,528
Total net assets (liabilities): 130,237 97,528
Capital and reserves: 130,237 97,528

ALAN SULLIVAN CONSULTANCY SERVICES (ASCS) LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Alan Sullivan
Status: Director

The notes form part of these financial statements

ALAN SULLIVAN CONSULTANCY SERVICES (ASCS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

ALAN SULLIVAN CONSULTANCY SERVICES (ASCS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No