AS EDUCATION SOLUTIONS LTD

Company Registration Number:
04806328 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AS EDUCATION SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

AS EDUCATION SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2024




Director: Juan Luo
Registered office: 16
Rothbury Avenue
Newcastle Upon Tyne
England
NE3 3HH
Company Registration Number: 04806328 (England and Wales)

AS EDUCATION SOLUTIONS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Juan Luo

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Juan Luo
Status: Director

AS EDUCATION SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover - 274
Cost of sales ( 457 ) ( 0 )
Gross Profit or (Loss) ( 457 ) 274
Administrative Expenses ( 1,549 ) ( 3,695 )
Operating Profit or (Loss) ( 2,006 ) ( 3,421 )
Profit or (Loss) Before Tax ( 2,006 ) ( 3,421 )
Profit or (Loss) for Period ( 2,006 ) ( 3,421 )

The notes form part of these financial statements

AS EDUCATION SOLUTIONS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 0 2,006
Total current assets: 0 2,006
Net current assets (liabilities): 0 2,006
Total assets less current liabilities: 0 2,006
Total net assets (liabilities): 0 2,006

The notes form part of these financial statements

AS EDUCATION SOLUTIONS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 100 ) 1,906
Shareholders funds: 0 2,006

For the year ending 30 June 2024 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 31 July 2024
And Signed On Behalf Of The Board By:

Name: Juan Luo
Status: Director

The notes form part of these financial statements

AS EDUCATION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

AS EDUCATION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AS EDUCATION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No