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REGISTERED NUMBER: 13323353 (England and Wales)


ASY Consulting Limited

Abridged Unaudited Financial Statements

for the period

1 December 2023 to 31 December 2024






ASY Consulting Limited (Registered number: 13323353)






Contents of the Financial Statements
for the period 1 December 2023 to 31 December 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


ASY Consulting Limited

Company Information
for the period 1 December 2023 to 31 December 2024







DIRECTOR: Ms A Guler





REGISTERED OFFICE: 239-241 Kennington Lane
London
SE11 5QU





REGISTERED NUMBER: 13323353 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
ASY Consulting Limited

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 Statement of Financial Position. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ASY Consulting Limited for the period ended 31 December 2024 which comprise the Abridged Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of ASY Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ASY Consulting Limited and state those matters that we have agreed to state to the director of ASY Consulting Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASY Consulting Limited and its director for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the financial statements of ASY Consulting 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 financial statements.






Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU


29 August 2025

ASY Consulting Limited (Registered number: 13323353)

Statement of Financial Position
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 676 863

CURRENT ASSETS
Debtors 5 26,500 368
Cash at bank and in hand 27,054 18,895
53,554 19,263
CREDITORS
Amounts falling due within one year 6 24,756 7,588
NET CURRENT ASSETS 28,798 11,675
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,474

12,538

PROVISIONS FOR LIABILITIES 7 128 164
NET ASSETS 29,346 12,374

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 29,246 12,274
SHAREHOLDERS' FUNDS 29,346 12,374

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

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

The director acknowledges her 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.

ASY Consulting Limited (Registered number: 13323353)

Statement of Financial Position - continued
31 December 2024


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings for the period ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





Ms A Guler - Director


ASY Consulting Limited (Registered number: 13323353)

Notes to the Financial Statements
for the period 1 December 2023 to 31 December 2024

1. STATUTORY INFORMATION

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

Turnover is derived from the ordinary trading activities of the business and is recognised when the customers obtain the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ASY Consulting Limited (Registered number: 13323353)

Notes to the Financial Statements - continued
for the period 1 December 2023 to 31 December 2024

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
£   
COST
At 1 December 2023
and 31 December 2024 1,349
DEPRECIATION
At 1 December 2023 486
Charge for period 187
At 31 December 2024 673
NET BOOK VALUE
At 31 December 2024 676
At 30 November 2023 863

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 26,500 -
Other debtors - 368
26,500 368

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 36 36
Taxation and social security 4,158 75
Other creditors 20,562 7,477
24,756 7,588

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 128 164

ASY Consulting Limited (Registered number: 13323353)

Notes to the Financial Statements - continued
for the period 1 December 2023 to 31 December 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 December 2023 164
Credit to Statement of Income and Retained Earnings during period (36 )
Balance at 31 December 2024 128

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Share £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 December 2023 12,274
Profit for the period 16,972
At 31 December 2024 29,246

10. RELATED PARTY DISCLOSURES

Included within other creditors are amounts due to key management personnel of £19,686 (2023: £6,613) at balance sheet date. No interest was charged on this balance and no set repayment terms are in place.