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Registration number: 11948150

ASA Consulting Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

ASA Consulting Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ASA Consulting Services Limited

Company Information

Directors

C R Smith

A M Smith

Registered office

35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

ASA Consulting Services Limited

(Registration number: 11948150)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,266

1,321

Current assets

86,502

129,864

Creditors: Amounts falling due within one year

(42,659)

(73,600)

Net current assets

43,843

56,264

Total assets less current liabilities

45,109

57,585

Creditors: Amounts falling due after more than one year

(9,761)

(10,989)

Accruals and deferred income

(720)

(720)

 

34,628

45,876

Capital and reserves

34,628

45,876

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
UK

These financial statements were authorised for issue by the Board on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

At 30 April 2024
£

C R Smith

Loans advanced

49,000

24,325

 

ASA Consulting Services Limited

(Registration number: 11948150)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

At 30 April 2023
£

C R Smith

Loans advanced

-

49,000

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 January 2025 and signed on its behalf by:
 

.........................................
C R Smith
Director