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REGISTERED NUMBER: 08981508 (England and Wales)















A&S Innovations Limited

Unaudited Financial Statements

for the Year Ended 30th April 2024






A&S Innovations Limited (Registered number: 08981508)






Contents of the Financial Statements
for the year ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


A&S Innovations Limited

Company Information
for the year ended 30th April 2024







DIRECTOR: A Tran





SECRETARY: Mrs S E Tran





REGISTERED OFFICE: 17 Skelton Close
Luton
Bedfordshire
LU3 4HE





REGISTERED NUMBER: 08981508 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

A&S Innovations Limited (Registered number: 08981508)

Balance Sheet
30th April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 6 5,903 5,903
Cash at bank 11 11
5,914 5,914
CREDITORS
Amounts falling due within one year 7 5,365 5,365
NET CURRENT ASSETS 549 549
TOTAL ASSETS LESS CURRENT
LIABILITIES

549

549

CREDITORS
Amounts falling due after more than one
year

8

24,120

24,120
NET LIABILITIES (23,571 ) (23,571 )

CAPITAL AND RESERVES
Called up share capital 10 10 10
Retained earnings (23,581 ) (23,581 )
SHAREHOLDERS' FUNDS (23,571 ) (23,571 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd January 2025 and were signed by:





A Tran - Director


A&S Innovations Limited (Registered number: 08981508)

Notes to the Financial Statements
for the year ended 30th April 2024

1. STATUTORY INFORMATION

A&S Innovations Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was IT Contractor.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

The company was dormant throughout the year ended 30th April 2024. However, reference to information relating to the year ended 30th April 2023 has been made where appropriate.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Going concern
These financial statements have been prepared on the going concern basis as the company meets its day to day working capital requirement through the support of its directors, who have confirmed their continuing support for a period of twelve months following approval of these financial statements.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st May 2023
and 30th April 2024 4,242 12,784 17,026
DEPRECIATION
At 1st May 2023
and 30th April 2024 4,242 12,784 17,026
NET BOOK VALUE
At 30th April 2024 - - -
At 30th April 2023 - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 5,903 5,903

A&S Innovations Limited (Registered number: 08981508)

Notes to the Financial Statements - continued
for the year ended 30th April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 9) 3,552 3,552
Taxation and social security 938 938
Other creditors 875 875
5,365 5,365

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans (see note 9) 24,120 24,120

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 9,572 9,572

9. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 3,552 3,552

Amounts falling due between one and two years:
Bank loans - 1-2 years 3,592 3,592

Amounts falling due between two and five years:
Bank loans - 2-5 years 10,956 10,956

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 9,572 9,572

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £10 10 10

A&S Innovations Limited (Registered number: 08981508)

Notes to the Financial Statements - continued
for the year ended 30th April 2024

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£    £   
A Tran
Balance outstanding at start of year 5,250 6,975
Amounts advanced - 5,250
Amounts repaid - (6,975 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,250 5,250