2023-01-01 05313423 2023-12-31 05313423 2023-01-01 2023-12-31 05313423 2022-12-31 05313423 2022-01-01 2022-12-31 05313423 uk-core:WithinOneYear 2022-12-31 05313423 uk-core:WithinOneYear 2023-12-31 05313423 uk-core:ShareCapital 2023-12-31 05313423 uk-core:ShareCapital 2022-12-31 05313423 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 05313423 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 05313423 uk-bus:Director1 2023-01-01 2023-12-31 05313423 uk-core:ComputerEquipment 2023-01-01 2023-12-31 05313423 uk-core:MotorVehicles 2023-01-01 2023-12-31 05313423 uk-core:FurnitureFittings 2023-01-01 2023-12-31 05313423 uk-core:ComputerEquipment 2022-12-31 05313423 uk-core:FurnitureFittings 2022-12-31 05313423 uk-core:FurnitureFittings 2023-12-31 05313423 uk-core:ComputerEquipment 2023-12-31 iso4217:GBP xbrli:pure 05313423 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05313423 uk-bus:FRS102 2023-01-01 2023-12-31 05313423 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 05313423 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
A S C Consulting Limited
Registered Number:05313423
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
A S C Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05313423
As at 31 December 2023
A S C Consulting Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
20,231
13,367
2
20,231
13,367
Current assets
Trade and other receivables
656,700
887,644
3
8,344
Cash and cash equivalents
29,203
916,847
665,044
Trade and other payables: amounts falling due within one
year
(237,633)
(349,468)
4
427,411
567,379
Net current assets
Total assets less current liabilities
587,610
440,778
587,610
Net assets
440,778
Capital and reserves
Called up share capital
60
60
Retained earnings
587,550
440,718
587,610
440,778
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M J Fernandes Director
These financial statements were approved and authorised for issue by the Board on 24 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
A S C Consulting Limited
Notes to the Financial Statements
Statutory Information
A S C Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05313423.
Principal place of business:
23 Court Road
Lee-On Solent
PO13 9JN
Registered address:
30 Fenchurch Street
London
EC3M 3BD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 % per annum on cost
Computer Equipment
25 % per annum on cost
Motor Vehicles
25 % per annum on cost
Fixtures and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 31 December 2023
A S C Consulting Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Fixtures and
Fittings
£
£
£
Cost or
valuation
At 01 January 2023
64,700
53,717
10,983
12,745
12,745
-
Additions
At 31 December 2023
10,983
66,462
77,445
Provision for depreciation and impairment
At 01 January 2023
51,333
40,350
10,983
Charge for year
5,881
5,881
-
At 31 December 2023
57,214
46,231
10,983
At 31 December 2023
Net book value
-
20,231
20,231
At 31 December 2022
-
13,367
13,367
3. Trade and other receivables
2022
2023
£
£
Trade debtors
59,409
75,372
Amounts owed by group undertakings and participating interests
802,343
552,037
Other debtors
25,892
29,291
656,700
887,644
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
13,532
15,219
Taxation and social security
151,737
128,725
Other creditors
184,199
93,689
349,468
237,633
5. Average number of persons employed
During the year the average number of employees was 27 (2022 : 26)
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6
For the year ended 31 December 2023
A S C Consulting Limited
Notes to the Financial Statements Continued
6. Parent-subsidiary relationship
The parent undertaking at 31 December 2023 was Flo Group Holding BV a company incorporated in The Netherlands. The registered office and principal place of business is:- Vissersdijk Beneden 70 3319GW Dordrecht The Netherlands On19 March 2024 the entire shareholding of the Company's ultmate parent company, Flo Group Holding BV was acquired by Accenture Holdings BV.
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