Augmented Tech Services Ltd

Augmented Tech Services Ltd
Contents Page
For the Period 01 January 2025 to 30 November 2025

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Augmented Tech Services Ltd
Company Information
For the Period 01 January 2025 to 30 November 2025

Director	Krishna Murthy Manjunath
Registered Number	12349582
Registered Office	Eight Elms Rawsons Lane Boston PE21 9HT
Accountants	Milton Keynes Accountants Limited 231 Kenton Road Harrow HA3 0HD

1

Augmented Tech Services Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	404
		0	404
Current assets
Debtors	4	93,633	120,557
Cash at bank and in hand		124,656	88,933
		218,289	209,490
Creditors: amount falling due within one year	5	(4,145)	(34,216)
Net current assets		214,144	175,274

Total assets less current liabilities		214,144	175,678
Net assets		214,144	175,678

Capital and reserves
Called up share capital		100	100
Profit and loss account		214,044	175,578
Shareholders' funds		214,144	175,678

For the period ended 30 November 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 accounts for the period in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 October 2026 and were signed on its behalf by:

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Krishna Murthy Manjunath
Director

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Augmented Tech Services Ltd
Notes to the Financial Statements
For the Period 01 January 2025 to 30 November 2025

General Information

Augmented Tech Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12349582, registration address Eight Elms, Rawsons Lane, Boston, PE21 9HT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the period was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 January 2025	865	865
Additions	-	-
Disposals	(865)	(865)
At 30 November 2025	-	-
Depreciation
At 01 January 2025	461	461
Charge for period	265	265
On disposals	(726)	(726)
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	-	-
Opening balance as at 01 January 2025	404	404

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	0	101
Other Debtors	93,633	120,456
	93,633	120,557

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	4,145	7,911
Other Creditors	0	26,305
	4,145	34,216

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