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COMPANY REGISTRATION NUMBER: 10664090
AS & I Consulting Ltd
Filleted Unaudited Financial Statements
31 August 2024
AS & I Consulting Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
7,319
12,532
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Current assets
320,761
255,248
Prepayments and accrued income
13,500
-----------
-----------
320,761
268,748
Creditors: amounts falling due within one year
30,172
29,826
-----------
-----------
Net current assets
290,589
238,922
-----------
-----------
Total assets less current liabilities
297,908
251,454
Accruals and deferred income
4,350
4,350
-----------
-----------
293,558
247,104
-----------
-----------
Capital and reserves
293,558
247,104
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2025 , and are signed on behalf of the board by:
Mrs Kain
Mr Kain
Director
Director
Company registration number: 10664090
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.