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Registration number: 07212273

Ashworth Consulting Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ashworth Consulting Services Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Ashworth Consulting Services Limited

Company Information

Directors

Mrs N Whitworth

R Whitworth

Company secretary

Mrs N Whitworth

Registered office

7 Gardeners Lane
Henlow
Bedfordshire
SG16 6DJ

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ashworth Consulting Services Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ashworth Consulting Services Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Ashworth Consulting Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ashworth Consulting Services Limited and state those matters that we have agreed to state to the Board of Directors of Ashworth Consulting Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ashworth Consulting Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ashworth Consulting Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ashworth Consulting Services Limited. You consider that Ashworth Consulting Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ashworth Consulting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

15 May 2025

 

Ashworth Consulting Services Limited

(Registration number: 07212273)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

1,490

875

Current assets

79,680

62,927

Creditors: Amounts falling due within one year

(78,200)

(60,069)

Net current assets

1,480

2,858

Total assets less current liabilities

2,970

3,733

Accruals and deferred income

(1,020)

(1,500)

 

1,950

2,233

Capital and reserves

1,950

2,233

For the financial year ending 31 March 2025 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

R Whitworth
Director

   
     
 

Ashworth Consulting Services Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Gardeners Lane
Henlow
Bedfordshire
SG16 6DJ

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).