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Company Registration No. 13126319 (England and Wales)
A.s Heating & Cooling Solutions Ltd Unaudited accounts for the period from 1 February 2023 to 27 January 2024
A.s Heating & Cooling Solutions Ltd Unaudited accounts Contents
Page
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A.s Heating & Cooling Solutions Ltd Company Information for the period from 1 February 2023 to 27 January 2024
Director
Arshad SAID
Company Number
13126319 (England and Wales)
Registered Office
292 Washwood Heath Road Birmingham B8 2UL England
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A.s Heating & Cooling Solutions Ltd Statement of financial position as at 27 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,779 
Current assets
Cash at bank and in hand
107,645 
Creditors: amounts falling due within one year
(114,966)
Net current liabilities
(7,321)
Net assets
458 
Capital and reserves
Called up share capital
1 
Profit and loss account
457 
Shareholders' funds
458 
For the period ending 27 January 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 30 January 2025 and were signed on its behalf by
Arshad SAID Director Company Registration No. 13126319
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A.s Heating & Cooling Solutions Ltd Notes to the Accounts for the period from 1 February 2023 to 27 January 2024
1
Statutory information
A.s Heating & Cooling Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13126319. The registered office is 292 Washwood Heath Road, Birmingham, B8 2UL, 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 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.
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:
Plant & machinery
20%
Motor vehicles
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,155 
- 
1,155 
Additions
- 
8,500 
8,500 
At 27 January 2024
1,155 
8,500 
9,655 
Depreciation
At 1 February 2023
462 
- 
462 
Charge for the period
139 
1,275 
1,414 
At 27 January 2024
601 
1,275 
1,876 
Net book value
At 27 January 2024
554 
7,225 
7,779 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,726 
Loans from directors
110,560 
Accruals
680 
114,966 
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A.s Heating & Cooling Solutions Ltd Notes to the Accounts for the period from 1 February 2023 to 27 January 2024
6
Average number of employees
During the period the average number of employees was 0.
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