AS & I Consulting Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10664090

AS & I Consulting Ltd

Filleted Unaudited Financial Statements

31 August 2025

AS & I Consulting Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	2,170	7,319
	--------	--------

Current assets	343,435	320,761

Creditors: amounts falling due within one year	23,796	30,172
	-----------	-----------
Net current assets	319,639	290,589
	-----------	-----------
Total assets less current liabilities	321,809	297,908

Accruals and deferred income	4,350	4,350
	-----------	-----------
	317,459	293,558
	-----------	-----------

Capital and reserves	317,459	293,558
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

2. Directors' advances, credits and guarantees

No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 April 2026 , and are signed on behalf of the board by:

Mrs Kain	Mr Kain
Director	Director

Company registration number: 10664090

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.