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Registration number: 01553005

A.S.I. (Research) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

A.S.I. (Research) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.S.I. (Research) Limited

Company Information

Directors

Dr Eamonn Butler

Dr Duncan Madsen Pirie

Mr James Anthony David Lawson

Registered office

Unit 1/12 Radiant House
28-30 Fowler Road
Hainault
Essex
IG6 3UT

Accountants

The Stuart Maurice Partnership
Teknov8 House
24-26 Fowler Road
Ilford
Essex
IG6 3UT

 

A.S.I. (Research) Limited

(Registration number: 01553005)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

34,823

11,781

Creditors: Amounts falling due within one year

-

(6,773)

 

34,823

5,008

Capital and reserves

34,823

5,008

1

General information

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

The address of its registered office is:
Unit 1/12 Radiant House
28-30 Fowler Road
Hainault
Essex
IG6 3UT
United Kingdom

These financial statements were authorised for issue by the Board on 16 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

For the financial year ending 30 September 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 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 June 2025 and signed on its behalf by:
 

 

A.S.I. (Research) Limited

(Registration number: 01553005)
Balance Sheet as at 30 September 2024

.........................................
Mr James Anthony David Lawson
Director