Company registration number:
08095266
A-Squared Consulting Ltd
Unaudited financial statements
30 June 2025
A-Squared Consulting Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
A-Squared Consulting Ltd
Directors and other information
|
|
|
|
Directors |
Mr Alan Lush |
|
|
Ms Elizabeth Ruth Ely |
|
|
|
|
|
|
|
Company number |
08095266 |
|
|
|
|
|
|
|
Registered office |
112 Morden Road |
|
|
London |
|
|
SW19 3BP |
|
|
|
|
|
|
|
Accountants |
Geoffrey Nathan Associates |
|
|
Certified Public Accountants |
|
|
112 Morden Road |
|
|
London |
|
|
SW19 3BP |
|
|
|
A-Squared Consulting Ltd
Statement of financial position
30 June 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
3,058 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
92,652 |
|
95,579 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
68,204) |
|
(
19) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
24,448 |
|
95,560 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
24,448 |
|
98,618 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
- |
|
(
60) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
24,448 |
|
98,558 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
24,448 |
|
98,558 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
A-Squared Consulting Ltd
Year ended 30 June 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Alan Lush |
(
19) |
(
68,185) |
(
68,204) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Alan Lush |
(
454) |
434 |
(20) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
10 November 2025
, and are signed on behalf of the board by:
Mr Alan Lush
Director
Company registration number:
08095266
The company is a private company limited by shares, registered in UK.