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Company Registration No. 09843554 (England and Wales)
A2B CONSULTANCY SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
A2B CONSULTANCY SERVICES LIMITED Unaudited accounts Contents
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A2B CONSULTANCY SERVICES LIMITED Company Information for the year ended 31 March 2025
Directors
A R J Brown S M Brown
Company Number
09843554 (England and Wales)
Registered Office
Holly House 7 Sherbourne Walk Farnham Common Slough Berkshire SL2 3TZ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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A2B CONSULTANCY SERVICES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
816 
193 
Current assets
Debtors
- 
2,400 
Cash at bank and in hand
228,885 
267,660 
228,885 
270,060 
Creditors: amounts falling due within one year
(4,079)
(7,855)
Net current assets
224,806 
262,205 
Net assets
225,622 
262,398 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
225,520 
262,296 
Shareholders' funds
225,622 
262,398 
For the 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. 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 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 of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
A R J Brown Director Company Registration No. 09843554
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A2B CONSULTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A2B CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09843554. The registered office is Holly House 7 Sherbourne Walk, Farnham Common, Slough, Berkshire, SL2 3TZ, United Kingdom.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
877 
Additions
869 
At 31 March 2025
1,746 
Depreciation
At 1 April 2024
684 
Charge for the year
246 
At 31 March 2025
930 
Net book value
At 31 March 2025
816 
At 31 March 2024
193 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,400 
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A2B CONSULTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,806 
336 
Taxes and social security
1,959 
6,990 
Loans from directors
33 
80 
Accruals
281 
449 
4,079 
7,855 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102 
102 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S M Brown
Director Loan Account
(80)
- 
(48)
(32)
(80)
- 
(48)
(32)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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