Companies House 2024-05-02 2025-04-30 false SC809224 2025-04-30 SC809224 2024-05-02 2025-04-30 SC809224 uk-bus:Director1 2024-05-02 2025-04-30 SC809224 uk-bus:Director2 2024-05-02 2025-04-30 SC809224 2024-05-02 2025-04-30 SC809224 uk-bus:Micro-entities 2024-05-02 2025-04-30 SC809224 uk-bus:FullAccounts 2024-05-02 2025-04-30 SC809224 uk-bus:AuditExempt-NoAccountantsReport 2024-05-02 2025-04-30 SC809224 uk-core:WithinOneYear 2025-04-30 SC809224 uk-core:AfterOneYear 2025-04-30 SC809224 1 2024-05-02 2025-04-30 SC809224 2 2024-05-02 2025-04-30 iso4217:GBP

Registered Number SC809224

AS 786 LIMITED

Micro-entity Accounts

30 April 2025

## AS 786 LIMITED Registered Number SC809224

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 4,050
Current Assets |  | 3,824
Net current assets (liabilities) |  | 3,824
Total assets less current liabilities |  | 7,874
Creditors: amounts falling due after more than one year |  | (6,579)
Total net assets (liabilities) |  | 1,295
Capital and reserves |  | 1,295

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2025

And signed on their behalf by:
MADIHA AMIR, Director

## AS 786 LIMITED Registered Number SC809224

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 3