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Company Registration No. 11372987 (England and Wales)
ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 31 May 2024
ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD Unaudited accounts Contents
Page
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ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD Company Information for the year ended 31 May 2024
Director
JACQUELINE PARKES
Company Number
11372987 (England and Wales)
Registered Office
124 CITY ROAD LONDON ECIV 2NX ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD Accountants' report
Accountants' report to the director of ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD for the year ended 31 May 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD. You consider that ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX 16 September 2024
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ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,580 
Cash at bank and in hand
2,585 
42,303 
2,585 
43,883 
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
1,985 
43,283 
Total assets less current liabilities
1,985 
43,283 
Creditors: amounts falling due after more than one year
(11,486)
(53,521)
Net liabilities
(9,501)
(10,238)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,502)
(10,239)
Shareholders' funds
(9,501)
(10,238)
For the year ending 31 May 2024 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 her 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 16 September 2024 and were signed on its behalf by
JACQUELINE PARKES Director Company Registration No. 11372987
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ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ASHLIE ADVISORY AND CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11372987. The registered office is 124 CITY ROAD, LONDON, ECIV 2NX, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,580 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
600 
600 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
39,132 
Loans from directors
11,486 
14,389 
11,486 
53,521 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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