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ASEC CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 04625560 Board of Directors 1.1.21 31.12.21 31.12.21 false iso4217:GBP xbrli:pure 04625560 2020-01-01 2020-12-31 04625560 2021-12-31 04625560 2021-01-01 2021-12-31 04625560 2020-12-31 04625560 countries:EnglandWales 2021-01-01 2021-12-31 04625560 curr:PoundSterling 2021-01-01 2021-12-31 04625560 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04625560 uk-bus:Micro-entities 2021-01-01 2021-12-31 04625560 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04625560 uk-bus:FullAccounts 2021-01-01 2021-12-31 04625560 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 04625560 uk-bus:Director1 2021-01-01 2021-12-31 04625560 uk-bus:Director1 2021-01-01 04625560 uk-bus:Director1 2021-12-31 04625560 core:AfterOneYear 2021-12-31 04625560 core:AfterOneYear 2020-12-31 04625560 core:WithinOneYear 2021-12-31 04625560 core:WithinOneYear 2020-12-31 04625560 core:WithinOneYear 2021-01-01 2021-12-31 04625560 core:AfterOneYear 2021-12-31 04625560 core:AfterOneYear 2020-12-31 04625560 core:AfterOneYear 2021-01-01 2021-12-31 04625560 core:ShareCapital 2021-12-31 04625560 core:ShareCapital 2020-12-31 04625560 core:RevaluationReserve 2021-12-31 04625560 core:RevaluationReserve 2020-12-31 04625560 core:RetainedEarningsAccumulatedLosses 2021-12-31 04625560 core:RetainedEarningsAccumulatedLosses 2020-12-31 04625560 1 2021-01-01 2021-12-31

Company Registration Number:
04625560 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Normally we organise Vision Trips for young people considering a future working in China. Needless to say, with the pandemic making it impossible to travel to China, we've not been able to do any business in recent years.

Political and charitable donations

Company policy on the employment of disabled persons

Additional information

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Henry Eatock-Taylor

This report was approved by the board of directors on 24 September 2022
And Signed On Behalf Of The Board By:

Name: Henry Eatock-Taylor
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 15 )	( 15 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 15 )	( 15 )

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Called up share capital not paid:	289	274
Fixed Assets:	0	0
Current assets:	1,011	1,026
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	1,011	1,026
Total assets less current liabilities:	1,300	1,300
Total net assets (liabilities):	1,300	1,300
Capital and reserves:	1,300	1,300

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2022
And Signed On Behalf Of The Board By:

Name: Henry Eatock-Taylor
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No

Director:		Henry Eatock-Taylor


Registered office:		11 Wentworth Road Oxford OX2 7TQ


Company Registration Number:		04625560 (England and Wales)

Accounts Submission