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REGISTERED NUMBER: 03236967 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Analytical Simulation Consultancy
Limited

Analytical Simulation Consultancy
Limited (Registered number: 03236967)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Analytical Simulation Consultancy
Limited (Registered number: 03236967)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £ £
Current assets
Cash at bank and in hand 136,221 158,951

Creditors
Amounts falling due within one year 4 (31,697 ) (36,121 )
Net current assets 104,524 122,830
Total assets less current liabilities 104,524 122,830

Capital and reserves
Called up share capital 2 2
Retained earnings 5 104,522 122,828
Shareholders' funds 104,524 122,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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 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 director and authorised for issue on 24 September 2024 and were signed by:




Pasupathy Ragupathy - Director


Analytical Simulation Consultancy
Limited (Registered number: 03236967)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

Analytical Simulation Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03236967

Registered office: 7 Burton Close
Chessington
Surrey
KT9 2HT

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.

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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Analytical Simulation Consultancy
Limited (Registered number: 03236967)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Creditors: amounts falling due within one year
31.12.23 31.12.22
£ £
Trade creditors - 1
Corporation tax 5,089 68
VAT 3,275 8,061
Other creditors 21,963 -
Other creditors - 26,621
Accrued expenses 1,370 1,370
31,697 36,121

5. Reserves
Retained
earnings
£

At 1 January 2023 122,828
Profit for the year 21,694
Dividends (40,000 )
At 31 December 2023 104,522