Registered Number 13878268

AS SERVICE LTD

Micro-entity Accounts

31 January 2024

AS SERVICE LTD Registered Number 13878268

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
64,792
79,109
Fixed Assets
732
937
Current Assets
564,587
969,105
Prepayments and accrued income
23,100
-
Net current assets (liabilities)
587,687
969,105
Total assets less current liabilities
653,211
1,049,151
Creditors: amounts falling due after more than one year
(23,680)
(119,184)
Provisions for liabilities
(59,325)
(889,996)
Total net assets (liabilities)
570,206
39,971
Capital and reserves
570,206
39,971
  • For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2024

And signed on their behalf by:
Reuven Leon DAVIDSON, Director

AS SERVICE LTD Registered Number 13878268

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 7 9