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REGISTERED NUMBER: 11939220 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2022

for

Asha Modi Ltd

Asha Modi Ltd (Registered number: 11939220)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Balance Sheet 1


Asha Modi Ltd (Registered number: 11939220)

Balance Sheet
30 April 2022

30.4.22 30.4.21
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID - 10

FIXED ASSETS 817 66

CURRENT ASSETS 62,531 27,982

CREDITORS
Amounts falling due within one year (9,482 ) (5,818 )
NET CURRENT ASSETS 53,049 22,164
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,866

22,240

CAPITAL AND RESERVES 53,866 22,240

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Asha Modi Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11939220

Registered office: Carrara House Livermere Road
Great Barton
Bury St. Edmunds
Suffolk
IP31 2SB

2. BASIS OF PREPARATION OF FINANCIAL STATEMENTS

Going concern
The directors consider that the financial resources available to the Company are adequate to meet its operational needs for the foreseeable future or at least 12 months from the date of signature of these accounts. Accordingly, the going concern basis has been adopted in preparing these financial statements.

Tangible Assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life (or if held under a finance lease, over the lease term, whichever is the shorter).

Computer equipment - 3 year straight line.

Asha Modi Ltd (Registered number: 11939220)

Balance Sheet - continued
30 April 2022

NOTES TO THE FINANCIAL STATEMENTS

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2022 and 30 April 2021:

30.4.22 30.4.21
£    £   
Dr N Modi
Balance outstanding at start of year (62 ) (50 )
Amounts advanced (804 ) (12 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (866 ) (62 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by:




Dr N Modi - Director