20 June 2024 false No description of principal activity Taxfiler 2024.6 15790802 business:PrivateLimitedCompanyLtd 2024-06-20 2025-06-30 15790802 2024-06-19 15790802 2024-06-20 2025-06-30 15790802 business:AuditExempt-NoAccountantsReport 2024-06-20 2025-06-30 15790802 business:FilletedAccounts 2024-06-20 2025-06-30 15790802 2025-06-30 15790802 business:Director1 2024-06-20 2025-06-30 15790802 business:Director2 2024-06-20 2025-06-30 15790802 business:RegisteredOffice 2024-06-20 2025-06-30 15790802 core:WithinOneYear 2025-06-30 15790802 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15790802 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15790802 core:PreviouslyStatedAmount 2025-06-30 15790802 business:SmallEntities 2024-06-20 2025-06-30 15790802 countries:EnglandWales 2024-06-20 2025-06-30 15790802 core:ComputerEquipment 2024-06-20 2025-06-30 15790802 core:ComputerEquipment 2024-06-19 15790802 core:ComputerEquipment 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15790802 (England and Wales)
As Consultancy Ltd Unaudited accounts for the period from 20 June 2024 to 30 June 2025
As Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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As Consultancy Ltd Company Information for the period from 20 June 2024 to 30 June 2025
Directors
Andrew Shirley Maria Shirley
Company Number
15790802 (England and Wales)
Registered Office
80 Harewelle Way Harrold Bedford Bedfordshire MK43 7DY England
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As Consultancy Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,475
Current assets
Debtors
5
9,660
Cash at bank and in hand
26,766
36,426
Creditors: amounts falling due within one year
6
(17,034)
Net current assets
19,392
Net assets
20,867
Capital and reserves
Called up share capital
2
Profit and loss account
20,865
Shareholders' funds
20,867
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by
Andrew Shirley Director Company Registration No. 15790802
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As Consultancy Ltd Notes to the Accounts for the period from 20 June 2024 to 30 June 2025
1
Statutory information
As Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15790802. The registered office is 80 Harewelle Way, Harrold, Bedford, Bedfordshire, MK43 7DY, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 20 June 2024
-
Additions
1,788
At 30 June 2025
1,788
Depreciation
Charge for the period
313
At 30 June 2025
313
Net book value
At 30 June 2025
1,475
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
9,660
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As Consultancy Ltd Notes to the Accounts for the period from 20 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
4,953
Trade creditors
501
Taxes and social security
8,759
Other creditors
2,821
17,034
7
Average number of employees
During the period the average number of employees was 1.
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