Company Registration No. 3072965 (England and Wales)
ASM CONSULTANCY LIMITED
Unaudited accounts
for the year ended 30 September 2024
ASM CONSULTANCY LIMITED
Unaudited accounts
Contents
ASM CONSULTANCY LIMITED
Company Information
for the year ended 30 September 2024
Directors
A S Mason
J L Crabbe
Company Number
3072965 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
UK
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
ASM CONSULTANCY LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
174,291
170,755
Cash at bank and in hand
346
1,945
Creditors: amounts falling due within one year
(109,771)
(89,305)
Net current liabilities
(108,389)
(87,285)
Called up share capital
150
150
Profit and loss account
65,752
83,320
Shareholders' funds
65,902
83,470
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
A S Mason
Director
Company Registration No. 3072965
ASM CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
ASM CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3072965. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance basis
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
163,800
328
56,249
220,377
At 30 September 2024
163,800
328
62,320
226,448
At 1 October 2023
-
311
49,311
49,622
Charge for the year
-
3
2,532
2,535
At 30 September 2024
-
314
51,843
52,157
At 30 September 2024
163,800
14
10,477
174,291
At 30 September 2023
163,800
17
6,938
170,755
Amounts falling due within one year
ASM CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
210
1,168
Loans from directors
109,561
88,137
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).