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# AO CONSULTING EUROPE LIMITED

## Company Registration Number:
11007993 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# AO CONSULTING EUROPE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# AO CONSULTING EUROPE LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 9,312,484 | 8,689,832
Cost of sales: | ( 5,873,992 ) | ( 5,463,691 )
Gross profit(or loss): | 3,438,492 | 3,226,141
Distribution costs: | ( 875,719 ) | ( 881,426 )
Administrative expenses: | ( 1,171,049 ) | ( 1,095,694 )
Operating profit(or loss): | 1,391,724 | 1,249,021
Profit(or loss) before tax: | 1,391,724 | 1,249,021
Tax: | ( 347,931 ) | ( 312,255 )
Profit(or loss) for the financial year: | 1,043,793 | 936,766

# AO CONSULTING EUROPE LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,869,807 | 1,762,090
Total fixed assets: |  | 1,869,807 | 1,762,090
Current assets
Stocks: | 4 | 1,735,876 | 1,438,162
Debtors: | 5 | 2,192,629 | 1,937,266
Cash at bank and in hand: |  | 490,534 | 417,372
Investments: | 6 | 1,460 | 0
Total current assets: |  | 4,420,499 | 3,792,800
Creditors: amounts falling due within one year: | 7 | ( 520,066 ) | ( 828,443 )
Net current assets (liabilities): |  | 3,900,433 | 2,964,357
Total assets less current liabilities: |  | 5,770,240 | 4,726,447
Total net assets (liabilities): |  | 5,770,240 | 4,726,447
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 5,770,140 | 4,726,347
Total Shareholders' funds: |  | 5,770,240 | 4,726,447

The notes form part of these financial statements

# AO CONSULTING EUROPE LIMITED

## Balance sheet statements

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: Ali Osman Alan
Status: Director

The notes form part of these financial statements

# AO CONSULTING EUROPE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of Vat and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have passed to the buyer, the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis: Plant and Equipment 10% Furniture and Fittings 15% Motor Vehicles 20% Office Equipment 20% Land and Buildings 0%

# AO CONSULTING EUROPE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 25 | 26

# AO CONSULTING EUROPE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 | 1,050,000 | 128,476 | 163,971 | 106,387 | 538,672 | 1,987,506
Additions |  | 17,397 | 29,387 | 48,720 | 128,432 | 223,936
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 | 1,050,000 | 145,873 | 193,358 | 155,107 | 667,104 | 2,211,442
Depreciation |  |  |  |  |  |
At 1 November 2024 | 0 | 37,561 | 48,384 | 29,673 | 109,798 | 225,416
Charge for year |  | 9,273 | 17,392 | 9,281 | 80,273 | 116,219
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 | 0 | 46,834 | 65,776 | 38,954 | 190,071 | 341,635
Net book value |  |  |  |  |  |
At 31 October 2025 | 1,050,000 | 99,039 | 127,582 | 116,153 | 477,033 | 1,869,807
At 31 October 2024 | 1,050,000 | 90,915 | 115,587 | 76,714 | 428,874 | 1,762,090

# AO CONSULTING EUROPE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 1,735,876 | 1,438,162
Total | 1,735,876 | 1,438,162

# AO CONSULTING EUROPE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 2,192,629 | 1,937,266
Total | 2,192,629 | 1,937,266

# AO CONSULTING EUROPE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Current assets investments note

Crypto Currency at cost

# AO CONSULTING EUROPE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 7. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 436,317 | 554,462
Taxation and social security | 83,749 | 273,981
Total | 520,066 | 828,443