ASH WHITE CONSULTING LTD

Company Registration Number:
06674076 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ASH WHITE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ASH WHITE CONSULTING LTD

Company Information

for the Period Ended 31 August 2024




Director: K Mahmood
Registered office: Office 9, Dalton House
60 Windsor Avenue
London
GBR
SW19 2RR
Company Registration Number: 06674076 (England and Wales)

ASH WHITE CONSULTING LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 310 387
Total fixed assets: 310 387
Current assets
Debtors: 5 728 2,273
Cash at bank and in hand: 6,761 5,237
Total current assets: 7,489 7,510
Creditors: amounts falling due within one year: 6 ( 5,354 ) ( 5,947 )
Net current assets (liabilities): 2,135 1,563
Total assets less current liabilities: 2,445 1,950
Total net assets (liabilities): 2,445 1,950

The notes form part of these financial statements

ASH WHITE CONSULTING LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,345 1,850
Shareholders funds: 2,445 1,950

For the year ending 31 August 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 30 September 2024
And Signed On Behalf Of The Board By:

Name: K Mahmood
Status: Director

The notes form part of these financial statements

ASH WHITE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

ASH WHITE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ASH WHITE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ASH WHITE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2023 2,486 2,486
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 2,486 2,486
Depreciation
At 01 September 2023 2,099 2,099
Charge for year 77 77
On disposals - -
Other adjustments - -
At 31 August 2024 2,176 2,176
Net book value
At 31 August 2024 310 310
At 31 August 2023 387 387

ASH WHITE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 728 2,273
Total 728 2,273

ASH WHITE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 5,354 5,947
Total 5,354 5,947