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REGISTERED NUMBER: 08981508 (England and Wales)

A&S Innovations Limited

Unaudited Financial Statements

for the Year Ended 30th April 2025

| A&S Innovations Limited (Registered number: 08981508) |

Contents of the Financial Statements

for the year ended 30th April 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |  | to |  | 5

| A&S Innovations Limited |

Company Information

for the year ended 30th April 2025

| DIRECTOR: | A Tran

| SECRETARY: | Mrs S E Tran

| REGISTERED OFFICE: | 17 Skelton Close

| Luton

| Bedfordshire

| LU3 4HE

| REGISTERED NUMBER: | 08981508 (England and Wales)

| ACCOUNTANTS: | Cheney & Co

| 310 Wellingborough Road

| Northampton

| NN1 4EP

| A&S Innovations Limited (Registered number: 08981508) |

Balance Sheet

30th April 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 6 | 26 |  | 5,903 |  |

Cash at bank | 378 |  | 11 |  |

404 |  | 5,914 |  |

CREDITORS

Amounts falling due within one year | 7 | 10,136 |  | 5,365 |  |

NET CURRENT (LIABILITIES)/ASSETS | (9,732 | ) | 549 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (9,732 | ) | 549 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 16,462 |  | 24,120 |  |

NET LIABILITIES | (26,194 | ) | (23,571 | ) |

CAPITAL AND RESERVES

Called up share capital | 10 | 10 |  | 10 |  |

Retained earnings | (26,204 | ) | (23,581 | ) |

SHAREHOLDERS' FUNDS | (26,194 | ) | (23,571 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 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.

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 20th October 2025 and were signed by:

A Tran - Director

| A&S Innovations Limited (Registered number: 08981508) |

Notes to the Financial Statements

for the year ended 30th April 2025

1. | STATUTORY INFORMATION

| A&S Innovations 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 (£).

| The principal activity of the company in the year under review was IT Contractor.

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on cost

| Computer equipment | - | 33% on cost

| Going concern

| These financial statements have been prepared on the going concern basis as the company meets its day to day working capital requirement through the support of its directors, who have confirmed their continuing support for a period of twelve months following approval of these financial statements.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1st May 2024

| and 30th April 2025 | 4,242 |  | 12,784 |  | 17,026 |  |

| DEPRECIATION

| At 1st May 2024

| and 30th April 2025 | 4,242 |  | 12,784 |  | 17,026 |  |

| NET BOOK VALUE

| At 30th April 2025 | - |  | - |  | - |  |

| At 30th April 2024 | - |  | - |  | - |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 26 |  | 5,903 |  |

| A&S Innovations Limited (Registered number: 08981508) |

Notes to the Financial Statements - continued

for the year ended 30th April 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts (see note 9) | 3,848 |  | 3,552 |  |

| Taxation and social security | - |  | 938 |  |

| Other creditors | 6,288 |  | 875 |  |

10,136 |  | 5,365 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans (see note 9) | 16,462 |  | 24,120 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | - |  | 9,572 |  |

9. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 3,848 |  | 3,552 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 7,991 |  | 3,592 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 8,471 |  | 10,956 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | - |  | 9,572 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 10 | Ordinary | £10 | 10 |  | 10 |  |

| A&S Innovations Limited (Registered number: 08981508) |

Notes to the Financial Statements - continued

for the year ended 30th April 2025

11. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30th April 2025 and 30th April 2024:

2025 | 2024 |

£ | £ |

| A Tran

| Balance outstanding at start of year | 5,250 |  | 5,250 |  |

| Amounts repaid | (5,250 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 5,250 |  |