Asi Cyber Consulting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13386512

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,560		3,198

			2,560		3,198
CURRENT ASSETS
Debtors	5	-		10
Cash at bank and in hand		10,343		12,540

		10,343		12,550
Creditors: Amounts Falling Due Within One Year	6	(16,003 )		(8,466 )

NET CURRENT ASSETS (LIABILITIES)			(5,660 )		4,084

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,100 )		7,282

NET (LIABILITIES)/ASSETS			(3,100 )		7,282

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(3,200 )		7,182

SHAREHOLDERS' FUNDS			(3,100)		7,282

For the year ending 31 May 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Systta Khan

Director

21/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Asi Cyber Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13386512 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 June 2024	4,952

As at 31 May 2025	4,952

Depreciation
As at 1 June 2024	1,754
Provided during the period	638

As at 31 May 2025	2,392

Net Book Value
As at 31 May 2025	2,560

As at 1 June 2024	3,198

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	10

Page 2

Page 3

Asi Cyber Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	(1 )
Corporation tax	-	(116 )
Directors' loan accounts	16,002	8,583

	16,003	8,466

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Ultimate Controlling Party

The company's ultimate controlling party is Systta Khan by virtue of his ownership of 51% of the issued share capital in the company.