Registered Number:05313423 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
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
A S C Consulting Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
20,231
13,367
2
20,231
13,367
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
60
60
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. |
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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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
30 Fenchurch Street
London
EC3M 3BD
The presentation currency is £ sterling. |
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: |
Computer Equipment
Motor Vehicles
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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For the year ended 31 December 2023
A S C Consulting Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
64,700
53,717
10,983
12,745
12,745
-
10,983
66,462
77,445
Provision for depreciation and impairment |
51,333
40,350
10,983
Charge for year
5,881
5,881
-
57,214
46,231
10,983
-
20,231
20,231
-
13,367
13,367
3. Trade and other receivables |
2022
2023
59,409
75,372
Amounts owed by group undertakings and participating interests |
802,343
552,037
25,892
29,291
656,700
887,644
4. Trade and other payables: amounts falling due within one year |
2022
2023
13,532
15,219
Taxation and social security |
151,737
128,725
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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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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