25 March 2022 false No description of principal activity Taxfiler 2023.9 14003603business:PrivateLimitedCompanyLtd2022-03-252023-03-31 140036032022-03-24 140036032022-03-252023-03-31 14003603business:AuditExemptWithAccountantsReport2022-03-252023-03-31 14003603business:FilletedAccounts2022-03-252023-03-31 140036032023-03-31 14003603business:Director12022-03-252023-03-31 14003603business:RegisteredOffice2022-03-252023-03-31 14003603core:WithinOneYear2023-03-31 14003603core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14003603core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14003603core:PreviouslyStatedAmount2023-03-31 14003603business:SmallEntities2022-03-252023-03-31 14003603countries:EnglandWales2022-03-252023-03-31 14003603business:OrdinaryShareClass12022-03-252023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14003603 (England and Wales)
ASHAKA SERVICES LTD Unaudited accounts for the period from 25 March 2022 to 31 March 2023
ASHAKA SERVICES LTD Unaudited accounts Contents
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ASHAKA SERVICES LTD Company Information for the period from 25 March 2022 to 31 March 2023
Director
Reginald Adaka
Company Number
14003603 (England and Wales)
Registered Office
15 Heavitree Close London SE18 7QR England
Accountants
Olaando Consulting Ltd 7 Bell Yard London WC2A 2JR
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ASHAKA SERVICES LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
485 
Creditors: amounts falling due within one year
346 
Net current assets
831 
Net assets
831 
Capital and reserves
Called up share capital
1 
Profit and loss account
830 
Shareholders' funds
831 
For the period ending 31 March 2023 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 2 October 2023 and were signed on its behalf by
Reginald Adaka Director Company Registration No. 14003603
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ASHAKA SERVICES LTD Notes to the Accounts for the period from 25 March 2022 to 31 March 2023
1
Statutory information
ASHAKA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14003603. The registered office is 15 Heavitree Close, London, SE18 7QR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
195 
Loans from directors
(941)
Accruals
400 
(346)
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 1.
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