2023-05-12 2024-05-31 14865291 A&S UK Consulting Limited false 14865291 2023-05-12 2024-05-31 14865291 uk-bus:Director1 2023-05-12 2024-05-31 14865291 uk-bus:AuditExempt-NoAccountantsReport 2023-05-12 2024-05-31 14865291 uk-bus:Micro-entities 2023-05-12 2024-05-31 14865291 uk-bus:FullAccounts 2023-05-12 2024-05-31 14865291 uk-bus:PrivateLimitedCompanyLtd 2023-05-12 2024-05-31 14865291 2023-05-12 14865291 2024-05-31 14865291 2023-05-31 xbrli:pure iso4217:GBP 14865291 2022-05-12 2023-05-31
Company Registration Number : 14865291 (England and Wales)
14865291
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
A&S UK Consulting Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sameera Mashood Siddiqi
2023-05-12
A&S UK Consulting Limited
Contents
For 386 days period from 12 May 2023 to 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
A&S UK Consulting Limited
Company Information
For 386 days period from 12 May 2023 to 31 May 2024

Director Sameera Mashood Siddiqi
Company number 14865291
Registered office 6 Hopcrofts Meadow
Redhouse Park
Milton Keynes
MK14 5BY
Accountant
Dns Cloudco Ltd
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
A&S UK Consulting Limited
Statement of Financial Position
For 386 days period from 12 May 2023 to 31 May 2024

2024-05-31
2024
£
Current assets 12,047
Creditors: Amounts falling due within one year (3,018)
Net current assets/(liabilities) 9,029
Total assets less current liabilities 9,029
Net assets/(liabilities) 9,029
Capital and reserves 9,029
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 6 Hopcrofts Meadow, Redhouse Park, Milton Keynes, MK14 5BY.

(2) Directors advances, credit and guarantees
Overdrawn
Sameera Mashood Siddiqi owed £ 10528.00 at the year end. £10,528 was repaid on 28 February 2025 .

(3) Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 06 February 2025 and signed on behalf of the board by: 2025-02-06
.............................
Sameera Mashood Siddiqi (Director)
Company registration number. 14865291