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Company Registration No. 12367243 (England and Wales)
AAS Consultancy Services Ltd Unaudited accounts for the year ended 31 March 2025
AAS Consultancy Services Ltd Unaudited accounts Contents
Page
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AAS Consultancy Services Ltd Company Information for the year ended 31 March 2025
Director
A A Sidat
Company Number
12367243 (England and Wales)
Registered Office
4 Burton Way Fleckney Leicester LE8 8DW England
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AAS Consultancy Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,646 
2,058 
Current assets
Inventories
4,000 
- 
Cash at bank and in hand
5,305 
58,149 
9,305 
58,149 
Creditors: amounts falling due within one year
(11,807)
(59,684)
Net current liabilities
(2,502)
(1,535)
Net (liabilities)/assets
(856)
523 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(857)
522 
Shareholders' funds
(856)
523 
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 director acknowledges his 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 and authorised for issue on 22 August 2025 and were signed on its behalf by
A A Sidat Director Company Registration No. 12367243
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AAS Consultancy Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AAS Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12367243. The registered office is 4 Burton Way, Fleckney, Leicester, LE8 8DW, England.
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
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,217 
At 31 March 2025
3,217 
Depreciation
At 1 April 2024
1,159 
Charge for the year
412 
At 31 March 2025
1,571 
Net book value
At 31 March 2025
1,646 
At 31 March 2024
2,058 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
120 
Taxes and social security
629 
714 
Loans from directors
10,178 
49,422 
Accruals
1,000 
9,428 
11,807 
59,684 
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AAS Consultancy Services Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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