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Company Registration No. 07787208 (England and Wales)
AS FOREIGN EDUCATION CONSULTANTS LIMITED Unaudited accounts for the year ended 30 November 2023
AS FOREIGN EDUCATION CONSULTANTS LIMITED Unaudited accounts Contents
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AS FOREIGN EDUCATION CONSULTANTS LIMITED Company Information for the year ended 30 November 2023
Director
Shahid Hafeez
Company Number
07787208 (England and Wales)
Registered Office
205 Office 38 Fairgate House, Kings Road Tyseley, Birmingham B11 2AA
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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AS FOREIGN EDUCATION CONSULTANTS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
711 
889 
Current assets
Debtors
329,156 
38,674 
Cash at bank and in hand
13,107 
1,042 
342,263 
39,716 
Creditors: amounts falling due within one year
(327,404)
(41,452)
Net current assets/(liabilities)
14,859 
(1,736)
Net assets/(liabilities)
15,570 
(847)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,569 
(848)
Shareholders' funds
15,570 
(847)
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 July 2024 and were signed on its behalf by
Shahid Hafeez Director Company Registration No. 07787208
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AS FOREIGN EDUCATION CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AS FOREIGN EDUCATION CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07787208. The registered office is 205 Office, 38 Fairgate House, Kings Road Tyseley, , Birmingham, B11 2AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,173 
At 30 November 2023
3,173 
Depreciation
At 1 December 2022
2,284 
Charge for the year
178 
At 30 November 2023
2,462 
Net book value
At 30 November 2023
711 
At 30 November 2022
889 
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AS FOREIGN EDUCATION CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
329,156 
38,674 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
70,160 
39,606 
Other creditors
145,244 
- 
Loans from directors
112,000 
1,846 
327,404 
41,452 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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