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REGISTERED NUMBER: 07184383 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

AS CONSULTANTS (UK) LTD

AS CONSULTANTS (UK) LTD (REGISTERED NUMBER: 07184383)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AS CONSULTANTS (UK) LTD

Company Information
for the Year Ended 31st March 2024







DIRECTORS: Mr A T Donnison
Mrs J M Donnison





REGISTERED OFFICE: 74 Maple Avenue
Oswestry
Shropshire
SY11 2SE





REGISTERED NUMBER: 07184383 (England and Wales)






AS CONSULTANTS (UK) LTD (REGISTERED NUMBER: 07184383)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 (1,176 ) 23,202
(1,176 ) 23,202

CURRENT ASSETS
Debtors 6 89,797 31,208
Cash at bank 8,500 9,779
98,297 40,987
CREDITORS
Amounts falling due within one year 7 43,272 23,337
NET CURRENT ASSETS 55,025 17,650
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,849

40,852

CREDITORS
Amounts falling due after more than
one year

8

26,173

21,801
NET ASSETS 27,676 19,051

AS CONSULTANTS (UK) LTD (REGISTERED NUMBER: 07184383)

Balance Sheet - continued
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 27,666 19,041
27,676 19,051

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th September 2024 and were signed on its behalf by:





Mr A T Donnison - Director


AS CONSULTANTS (UK) LTD (REGISTERED NUMBER: 07184383)

Notes to the Financial Statements
for the Year Ended 31st March 2024


1. STATUTORY INFORMATION

AS Consultants (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


AS CONSULTANTS (UK) LTD (REGISTERED NUMBER: 07184383)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st April 2023
and 31st March 2024 2,350
AMORTISATION
At 1st April 2023
and 31st March 2024 2,350
NET BOOK VALUE
At 31st March 2024 -
At 31st March 2023 -

AS CONSULTANTS (UK) LTD (REGISTERED NUMBER: 07184383)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1st April 2023 182,085 1,805 183,890
Additions 11,262 - 11,262
Disposals (119,587 ) - (119,587 )
At 31st March 2024 73,760 1,805 75,565
DEPRECIATION
At 1st April 2023 159,243 1,445 160,688
Charge for year 19,287 90 19,377
Eliminated on disposal (103,324 ) - (103,324 )
At 31st March 2024 75,206 1,535 76,741
NET BOOK VALUE
At 31st March 2024 (1,446 ) 270 (1,176 )
At 31st March 2023 22,842 360 23,202

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.24 31.3.23
£    £   
Trade debtors 55,603 26,633
Other debtors 34,194 4,575
89,797 31,208

AS CONSULTANTS (UK) LTD (REGISTERED NUMBER: 07184383)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts - 9,999
Trade creditors 1 -
Taxation and social security 14,862 13,338
Other creditors 28,409 -
43,272 23,337

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 26,173 21,801

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 26,173 -