ASMI CONSULTANTS LIMITED

Company Registration Number:
04174223 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ASMI CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASMI CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: DR J LUCKYRAM
MRS D LUCKYRAM
Registered office: 45
Windborough Road
Carshalton Beeches
Surrey
SM5 4QL
Company Registration Number: 04174223 (England and Wales)

ASMI CONSULTANTS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 16,481 20,745
Current assets: 32,130 31,069
Prepayments and accrued income: 7,470 13,584
Creditors: amounts falling due within one year: ( 6,593 ) ( 8,659 )
Net current assets (liabilities): 33,007 35,994
Total assets less current liabilities: 49,488 56,739
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 5,074 ) ( 5,944 )
Accruals and deferred income: ( 589 ) ( 339 )
Total net assets (liabilities): 43,825 50,456
Capital and reserves: 43,825 50,456

ASMI CONSULTANTS LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: DR J LUCKYRAM
Status: Director

The notes form part of these financial statements

ASMI CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

ASMI CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No