1 April 2024 false Taxfiler 2024.6 05362895business:PrivateLimitedCompanyLtd2024-04-012025-03-31 053628952024-03-31 053628952024-04-012025-03-31 05362895business:AuditExemptWithAccountantsReport2024-04-012025-03-31 05362895business:FilletedAccounts2024-04-012025-03-31 053628952025-03-31 05362895business:Director12024-04-012025-03-31 05362895business:CompanySecretary12024-04-012025-03-31 05362895business:RegisteredOffice2024-04-012025-03-31 053628952024-03-31 05362895core:WithinOneYear2025-03-31 05362895core:WithinOneYear2024-03-31 05362895countries:EnglandWales2024-04-012025-03-31 053628952023-04-012024-03-31 05362895business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05362895 (England and Wales)
A S Integration Ltd Unaudited accounts for the year ended 31 March 2025
A S Integration Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
A S Integration Ltd Company Information for the year ended 31 March 2025
Director
Ashish Shah
Secretary
Mrs S Shah
Company Number
05362895 (England and Wales)
Registered Office
54 Green Lane Edgware Middlesex HA8 7PX
Accountants
Platts Unit 5 Swaker Yard 2b Theobald Street Herts WD6 4SE
- 3 -
A S Integration Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
10,424 
11,598 
Current assets
388,240 
307,236 
Prepayments and accrued income
8,240 
518 
Creditors: amounts falling due within one year
(162,713)
(107,809)
Net current assets
233,767 
199,945 
Total assets less current liabilities
244,191 
211,543 
Accruals and deferred income
(1,500)
(750)
Net assets
242,691 
210,793 
Capital and reserves
242,691 
210,793 
NOTES TO THE ACCOUNTS
1 Statutory information
A S Integration Ltd is a private company, limited by shares, registered in England and Wales, registration number 05362895. The registered office is 54 Green Lane, Edgware, Middlesex, HA8 7PX.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Ashish Shah Director Company Registration No. 05362895
- 4 -