Company Registration No. 08374952 (England and Wales)
Ascm Consulting Limited
Unaudited accounts
for the year ended 31 January 2026
Ascm Consulting Limited
Unaudited accounts
Contents
Ascm Consulting Limited
Company Information
for the year ended 31 January 2026
Directors
DOORWAR, Neha
PATHAK, Anand Mohan
Company Number
08374952 (England and Wales)
Registered Office
5 South Drive
Leighton Park
Reading
Berkshire
RG2 7DP
England
Ascm Consulting Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
246
247
Creditors: amounts falling due within one year
(629)
(405)
Net current liabilities
(383)
(158)
Net liabilities
(383)
(158)
Called up share capital
200
200
Profit and loss account
(583)
(358)
Shareholders' funds
(383)
(158)
For the year ending 31 January 2026 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 11 October 2026 and were signed on its behalf by
PATHAK, Anand Mohan
Director
Company Registration No. 08374952
Ascm Consulting Limited
Notes to the Accounts
for the year ended 31 January 2026
Ascm Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08374952. The registered office is 5 South Drive, Leighton Park, Reading, Berkshire, RG2 7DP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Loans from directors
449
225
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).