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REGISTERED NUMBER: 14425906 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Consulting Asa Service Ltd

Consulting Asa Service Ltd (Registered number: 14425906)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Consulting Asa Service Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: P Middleton





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 14425906 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Consulting Asa Service Ltd (Registered number: 14425906)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £ £
CURRENT ASSETS
Debtors 4 35,003 128,800
Cash at bank 61 1
35,064 128,801
CREDITORS
Amounts falling due within one year 5 34,555 32,114
NET CURRENT ASSETS 509 96,687
TOTAL ASSETS LESS CURRENT
LIABILITIES

509

96,687

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 508 96,686
SHAREHOLDERS' FUNDS 509 96,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Consulting Asa Service Ltd (Registered number: 14425906)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





P Middleton - Director


Consulting Asa Service Ltd (Registered number: 14425906)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Consulting Asa Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£ £
Trade debtors - 13,000
Directors' loan accounts 26,170 115,800
Tax 8,833 -
35,003 128,800

Consulting Asa Service Ltd (Registered number: 14425906)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£ £
Trade creditors 308 -
Tax 31,052 27,647
Social security and other taxes 488 -
VAT 2,228 3,627
Accrued expenses 479 840
34,555 32,114

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2024 and the period ended 31 October 2023:

31.10.24 31.10.23
£ £
P Middleton
Balance outstanding at start of year 115,800 -
Amounts advanced 4,370 115,800
Amounts repaid (94,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,170 115,800

Consulting Asa Service Ltd

Report of the Accountants to the Director of
Consulting Asa Service Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2024 set out on pages one to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


10 July 2025