Company Registration No. 06853375 (England and Wales)
Ashtech Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
Ashtech Consultancy Limited
Unaudited accounts
Contents
Ashtech Consultancy Limited
Company Information
for the year ended 31 March 2025
Company Number
06853375 (England and Wales)
Registered Office
108 Lackford Close
Brundall
Norfolk
NR13 5N
United Kingdom
Accountants
Actagen Limited
108 Lackford Close
Brundall
Norfolk
NR13 5NL
Ashtech Consultancy Limited
Accountants' report
Accountants' report to the director of Ashtech Consultancy Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ashtech Consultancy Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ashtech Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 30 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Ashtech Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ashtech Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ashtech Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ashtech Consultancy Limited. You consider that Ashtech Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ashtech Consultancy 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 accounts.
Actagen Limited
108 Lackford Close
Brundall
Norfolk
NR13 5NL
24 June 2025
Ashtech Consultancy Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
280
563
Creditors: amounts falling due within one year
(132)
(163)
Net current assets
148
400
Called up share capital
10
10
Profit and loss account
138
390
Shareholders' funds
148
400
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 November 2025 and were signed on its behalf by
Mr Ashley King
Director
Company Registration No. 06853375
Ashtech Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Ashtech Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06853375. The registered office is 108 Lackford Close, Brundall, Norfolk, NR13 5N, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Ashtech Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).