1 June 2023 false No description of principal activity Taxfiler 2024.6 10758977business:PrivateLimitedCompanyLtd2023-06-012024-05-31 107589772023-05-31 107589772023-06-012024-05-31 10758977business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10758977business:FilletedAccounts2023-06-012024-05-31 107589772024-05-31 10758977business:Director12023-06-012024-05-31 10758977business:RegisteredOffice2023-06-012024-05-31 107589772023-05-31 10758977core:WithinOneYear2024-05-31 10758977core:WithinOneYear2023-05-31 10758977core:AfterOneYear2024-05-31 10758977core:AfterOneYear2023-05-31 10758977core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10758977core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10758977core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10758977core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10758977core:PreviouslyStatedAmount2024-05-31 10758977core:PreviouslyStatedAmount2023-05-31 10758977business:SmallEntities2023-06-012024-05-31 10758977countries:EnglandWales2023-06-012024-05-31 10758977core:MotorVehicles2023-06-012024-05-31 10758977core:FurnitureFittings2023-06-012024-05-31 10758977core:ComputerEquipment2023-06-012024-05-31 10758977core:MotorVehicles2023-05-31 10758977core:FurnitureFittings2023-05-31 10758977core:ComputerEquipment2023-05-31 10758977core:MotorVehicles2024-05-31 10758977core:FurnitureFittings2024-05-31 10758977core:ComputerEquipment2024-05-31 10758977business:OrdinaryShareClass12023-06-012024-05-31 10758977business:OrdinaryShareClass12022-06-012023-05-31 107589772022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10758977 (England and Wales)
ASA Structural Consultants Ltd Unaudited accounts for the year ended 31 May 2024
ASA Structural Consultants Ltd Unaudited accounts Contents
Page
- 2 -
ASA Structural Consultants Ltd Company Information for the year ended 31 May 2024
Director
Andrew Kruszynski
Company Number
10758977 (England and Wales)
Registered Office
8 Ashford Road Brighton East Sussex BN1 6LJ England
- 3 -
ASA Structural Consultants Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,270 
25,678 
Current assets
Debtors
705 
494 
Cash at bank and in hand
21,618 
21,175 
22,323 
21,669 
Creditors: amounts falling due within one year
(35,739)
(39,065)
Net current liabilities
(13,416)
(17,396)
Total assets less current liabilities
6,854 
8,282 
Creditors: amounts falling due after more than one year
(4,840)
(7,807)
Net assets
2,014 
475 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,914 
375 
Shareholders' funds
2,014 
475 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 21 January 2025 and were signed on its behalf by
Andrew Kruszynski Director Company Registration No. 10758977
- 4 -
ASA Structural Consultants Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ASA Structural Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 10758977. The registered office is 8 Ashford Road, Brighton, East Sussex, BN1 6LJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% on a reducing balance basis
Fixtures & fittings
25% on a reducing balance basis
Computer equipment
33% on a reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
48,440 
6,170 
8,079 
62,689 
Additions
- 
1,612 
- 
1,612 
At 31 May 2024
48,440 
7,782 
8,079 
64,301 
Depreciation
At 1 June 2023
28,005 
3,304 
5,702 
37,011 
Charge for the year
5,109 
1,120 
791 
7,020 
At 31 May 2024
33,114 
4,424 
6,493 
44,031 
Net book value
At 31 May 2024
15,326 
3,358 
1,586 
20,270 
At 31 May 2023
20,435 
2,866 
2,377 
25,678 
- 5 -
ASA Structural Consultants Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
150 
125 
Accrued income and prepayments
555 
369 
705 
494 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,414 
3,815 
Taxes and social security
10,022 
8,859 
Other creditors
525 
- 
Loans from directors
19,872 
25,509 
Accruals
906 
882 
35,739 
39,065 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,840 
7,807 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -