Company Registration No. 6787008 (England and Wales)
A & S IMMIGRATION SERVICES LIMITED
Unaudited accounts
for the period from 29 January 2020 to 31 January 2021
A & S IMMIGRATION SERVICES LIMITED
Unaudited accounts
Contents
A & S IMMIGRATION SERVICES LIMITED
Company Information
for the period from 29 January 2020 to 31 January 2021
Director
Mrs Sholeh Aslani
Company Number
6787008 (England and Wales)
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
A & S IMMIGRATION SERVICES LIMITED
Statement of financial position
as at
31 January 2021
Cash at bank and in hand
600
3
Creditors: amounts falling due within one year
(10,614)
(6,377)
Net current (liabilities)/assets
(6,852)
1,075
Total assets less current liabilities
(6,361)
1,189
Creditors: amounts falling due after more than one year
(50,000)
-
Net (liabilities)/assets
(56,361)
1,189
Called up share capital
2
2
Profit and loss account
(56,363)
1,187
Shareholders' funds
(56,361)
1,189
For the period ending 31 January 2021 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 director acknowledges his 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 and authorised for issue on 6 January 2022 and were signed on its behalf by
Mrs Sholeh Aslani
Director
Company Registration No. 6787008
A & S IMMIGRATION SERVICES LIMITED
Notes to the Accounts
for the period from 29 January 2020 to 31 January 2021
A & S IMMIGRATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6787008.
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 period, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 January 2020
1,510
-
1,510
At 31 January 2021
1,510
500
2,010
At 29 January 2020
1,396
-
1,396
Charge for the period
23
100
123
At 31 January 2021
1,419
100
1,519
At 31 January 2021
91
400
491
At 28 January 2020
114
-
114
A & S IMMIGRATION SERVICES LIMITED
Notes to the Accounts
for the period from 29 January 2020 to 31 January 2021
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
3,162
3,329
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
7,552
6,377
7
Creditors: amounts falling due after more than one year
2021
2020
8
Share capital
2021
2020
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the period the average number of employees was 2 (2020: 2).