ASA UK CONSULTING LTD

Company Registration Number:
12635636 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ASA UK CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASA UK CONSULTING LTD

Company Information

for the Period Ended 31 May 2024




Director: MOHAMMED, Shazia Tabassum
Registered office: Pakhill Business Centre
Walton Road
Wetherby
West Yorkshire
England
LS22 5DZ
Company Registration Number: 12635636 (England and Wales)

ASA UK CONSULTING LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Other business support service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
MOHAMMED, Shazia Tabassum

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: MOHAMMED, Shazia Tabassum
Status: Director

ASA UK CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 18,000 31,450
Cost of sales ( 2,000 ) ( 10,800 )
Gross Profit or (Loss) 16,000 20,650
Administrative Expenses ( 16,116 ) ( 20,540 )
Operating Profit or (Loss) ( 116 ) 110
Profit or (Loss) Before Tax ( 116 ) 110
Profit or (Loss) for Period ( 116 ) 110

The notes form part of these financial statements

ASA UK CONSULTING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 984 250
Total current assets: 984 250
Creditors: amounts falling due within one year: 4 ( 1,000 ) ( 40 )
Net current assets (liabilities): ( 16 ) 210
Total assets less current liabilities: ( 16 ) 210
Total net assets (liabilities): ( 16 ) 210

The notes form part of these financial statements

ASA UK CONSULTING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 116 ) 110
Shareholders funds: ( 16 ) 210

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: MOHAMMED, Shazia Tabassum
Status: Director

The notes form part of these financial statements

ASA UK CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASA UK CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 3

ASA UK CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ASA UK CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 500 30
Other creditors 500 10
Total 1,000 40