1 February 2024 false No description of principal activity Taxfiler 2024.6 12198938business:PrivateLimitedCompanyLtd2024-02-012024-12-31 121989382024-01-31 121989382024-02-012024-12-31 12198938business:AuditExempt-NoAccountantsReport2024-02-012024-12-31 12198938business:FilletedAccounts2024-02-012024-12-31 121989382024-12-31 12198938business:Director12024-02-012024-12-31 12198938business:RegisteredOffice2024-02-012024-12-31 121989382024-01-31 12198938core:WithinOneYear2024-12-31 12198938core:WithinOneYear2024-01-31 12198938core:AfterOneYear2024-12-31 12198938core:AfterOneYear2024-01-31 12198938core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12198938core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12198938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12198938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12198938core:PreviouslyStatedAmount2024-12-31 12198938core:PreviouslyStatedAmount2024-01-31 12198938business:SmallEntities2024-02-012024-12-31 12198938countries:EnglandWales2024-02-012024-12-31 121989382023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12198938 (England and Wales)
A.S Structures & Architecture Ltd Unaudited accounts for the period from 1 February 2024 to 31 December 2024
A.S Structures & Architecture Ltd Unaudited accounts Contents
Page
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A.S Structures & Architecture Ltd Company Information for the period from 1 February 2024 to 31 December 2024
Director
Mohammed Amir Sukander
Company Number
12198938 (England and Wales)
Registered Office
54 Plashet Grove East Ham London E6 1AE
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A.S Structures & Architecture Ltd Statement of financial position as at 31 December 2024
31/12/2024 
31/01/2024 
Notes
£ 
£ 
Current assets
Debtors
198,136 
203,136 
Cash at bank and in hand
4,671 
5,778 
202,807 
208,914 
Creditors: amounts falling due within one year
(2,400)
(4,521)
Net current assets
200,407 
204,393 
Total assets less current liabilities
200,407 
204,393 
Creditors: amounts falling due after more than one year
(5,195)
(9,052)
Net assets
195,212 
195,341 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
195,211 
195,340 
Shareholders' funds
195,212 
195,341 
For the period ending 31 December 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 13 April 2025 and were signed on its behalf by
Mohammed Amir Sukander Director Company Registration No. 12198938
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A.S Structures & Architecture Ltd Notes to the Accounts for the period from 1 February 2024 to 31 December 2024
1
Statutory information
A.S Structures & Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 12198938. The registered office is 54 Plashet Grove, East Ham, London, E6 1AE.
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 remained unchanged from the previous period, and also 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.
4
Debtors
31/12/2024 
31/01/2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
198,136 
203,136 
5
Creditors: amounts falling due within one year
31/12/2024 
31/01/2024 
£ 
£ 
Taxes and social security
- 
2,121 
Loans from directors
2,400 
2,400 
2,400 
4,521 
6
Creditors: amounts falling due after more than one year
31/12/2024 
31/01/2024 
£ 
£ 
Bank loans
5,195 
9,052 
7
Average number of employees
During the period the average number of employees was 0 (31/01/2024: 0).
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