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REGISTERED NUMBER: 11192887 (England and Wales)





















Unaudited Financial Statements for the Year Ended 29 February 2024

for

AS&P Managing Consultants Ltd

AS&P Managing Consultants Ltd (Registered number: 11192887)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Balance Sheet 1


AS&P Managing Consultants Ltd (Registered number: 11192887)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 471 554

CURRENT ASSETS 4,670 5,704

CREDITORS
Amounts falling due within one year (7,663 ) (8,378 )
NET CURRENT LIABILITIES (2,993 ) (2,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,522 ) (2,120 )

CREDITORS
Amounts falling due after more than one
year

2,618

4,655
NET LIABILITIES (5,140 ) (6,775 )

CAPITAL AND RESERVES (5,140 ) (6,775 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AS&P Managing Consultants Ltd 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: 11192887

Registered office: First Floor Cef Building
Broomhill Way
Torquay
Devon
TQ2 7QN

2. AVERAGE NUMBER OF EMPLOYEES

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

AS&P Managing Consultants Ltd (Registered number: 11192887)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
O A Sijuade
Balance outstanding at start of year 969 14,567
Amounts repaid (969 ) (13,598 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 969

Interest is being charged on the overdrawn directors' loan account at the official rate. There are no immediate terms for repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





O A Sijuade - Director