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REGISTERED NUMBER: 08533231 (England and Wales)















Director's Report and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

AS Mentoring Ltd

AS Mentoring Ltd (Registered number: 08533231)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Director's Report 2

Statement of Director's Responsibilities 3

Income Statement 4

Balance Sheet 5

Statement of Changes in Equity 6

Notes to the Financial Statements 7


AS Mentoring Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D Perkins





REGISTERED OFFICE: The Coach House
Ealing Green
London
W5 5ER





REGISTERED NUMBER: 08533231 (England and Wales)





ACCOUNTANTS: Bennett and Company
Chartered Certified Accountants
The Coach House
Ealing Green
London
W5 5ER

AS Mentoring Ltd (Registered number: 08533231)

Director's Report
for the Year Ended 31 March 2024

The director presents his report with the financial statements of the company for the year ended 31 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of specialist coaching and mentoring for people with Asperger Syndrome and other potentially exclusionary conditions.

DIRECTOR
D Perkins held office during the whole of the period from 1 April 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





D Perkins - Director


25 November 2024

AS Mentoring Ltd (Registered number: 08533231)

Statement of Director's Responsibilities
for the Year Ended 31 March 2024

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

AS Mentoring Ltd (Registered number: 08533231)

Income Statement
for the Year Ended 31 March 2024

31.3.24 31.3.23
Notes £    £   

TURNOVER 349,649 382,963

Administrative expenses 297,032 326,994
OPERATING PROFIT 4 52,617 55,969

Interest receivable and similar income 538 98
PROFIT BEFORE TAXATION 53,155 56,067

Tax on profit 10,502 10,828
PROFIT FOR THE FINANCIAL YEAR 42,653 45,239

AS Mentoring Ltd (Registered number: 08533231)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 3,757 4,384

CURRENT ASSETS
Debtors 7 86,001 117,266
Cash at bank 40,139 31,329
126,140 148,595
CREDITORS
Amounts falling due within one year 8 38,044 45,279
NET CURRENT ASSETS 88,096 103,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,853

107,700

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 91,852 107,699
SHAREHOLDERS' FUNDS 91,853 107,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





D Perkins - Director


AS Mentoring Ltd (Registered number: 08533231)

Statement of Changes in Equity
for the Year Ended 31 March 2024

Called up
share Retained Total
capital earnings equity
£    £    £   
Balance at 1 April 2022 1 94,710 94,711

Changes in equity
Dividends - (32,250 ) (32,250 )
Total comprehensive income - 45,239 45,239
Balance at 31 March 2023 1 107,699 107,700

Changes in equity
Dividends - (58,500 ) (58,500 )
Total comprehensive income - 42,653 42,653
Balance at 31 March 2024 1 91,852 91,853

AS Mentoring Ltd (Registered number: 08533231)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

AS Mentoring Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 17 ) .

AS Mentoring Ltd (Registered number: 08533231)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. OPERATING PROFIT

The operating profit is stated after charging:

31.3.24 31.3.23
£    £   
Depreciation - owned assets 1,252 1,461
Pension costs 2,363 4,119

5. DIVIDENDS
31.3.24 31.3.23
£    £   
Ordinary share of £1
Final 58,500 32,250

6. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 2,029 8,867 10,896
Additions - 625 625
At 31 March 2024 2,029 9,492 11,521
DEPRECIATION
At 1 April 2023 887 5,625 6,512
Charge for year 285 967 1,252
At 31 March 2024 1,172 6,592 7,764
NET BOOK VALUE
At 31 March 2024 857 2,900 3,757
At 31 March 2023 1,142 3,242 4,384

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 86,001 117,266

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1,552 1,337
Taxation and social security 35,793 43,100
Other creditors 699 842
38,044 45,279

AS Mentoring Ltd (Registered number: 08533231)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1