ASMI CONSULTANTS LIMITED

Company Registration Number:
04174223 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ASMI CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASMI CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Dr J Luckyram
Mrs D Luckyram
Registered office: 45
Windborough Road
Carshalton Beeches
Surrey
SM5 4QL
Company Registration Number: 04174223 (England and Wales)

ASMI CONSULTANTS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 20,745 15,765
Current assets: 31,069 44,389
Prepayments and accrued income: 13,584 14,364
Creditors: amounts falling due within one year: ( 8,659 ) ( 9,240 )
Net current assets (liabilities): 35,994 49,513
Total assets less current liabilities: 56,739 65,278
Provision for liabilities: ( 5,944 ) ( 10,413 )
Accruals and deferred income: ( 339 ) ( 732 )
Total net assets (liabilities): 50,456 54,133
Capital and reserves: 50,456 54,133

ASMI CONSULTANTS LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Dr J Luckyram
Status: Director

The notes form part of these financial statements

ASMI CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

ASMI CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No