Access Management Solutions Consulting Ltd

Registered number: SC749974

	2025	2024
	£	£
Fixed assets	1,332	977

Current assets	60,567	85,179
Prepayments and accrued income	42,302	20,000
Creditors: Amounts Falling Due Within One Year	(53,087 )	(28,117 )

NET CURRENT ASSETS	49,782	77,062

TOTAL ASSETS LESS CURRENT LIABILITIES	51,114	78,039

Accruals and deferred income	(7,500 )	(26,791 )

NET ASSETS	43,614	51,248

CAPITAL AND RESERVES	43,614	51,248

Notes

1. General Information

Access Management Solutions Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC749974 . The registered office is C/o Talking Numbers Ltd, Unit 27, Huntershill Village, 102 Crowhill Road, Glasgow, G64 1RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 2)

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £331.05 (2024: £110.35) were due to the fund. They are included in Other Creditors.

For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Woo

Director

30 July 2026