Company Registration No. 09411563 (England and Wales)
AASEEM LIMITED
Unaudited accounts
for the year ended 31 January 2023
AASEEM LIMITED
Unaudited accounts
Contents
AASEEM LIMITED
Company Information
for the year ended 31 January 2023
Company Number
09411563 (England and Wales)
Registered Office
294 Walmley Road
Sutton Coldfield
West Midlands
B76 2PL
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
AASEEM LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
22,300
27,700
Cash at bank and in hand
-
99
Creditors: amounts falling due within one year
(22,114)
-
Net current (liabilities)/assets
(22,114)
4,510
Called up share capital
1
1
Profit and loss account
31,387
32,209
Shareholders' funds
31,388
32,210
For the year ending 31 January 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 18 October 2023 and were signed on its behalf by
Dr S Tariq
Director
Company Registration No. 09411563
AASEEM LIMITED
Notes to the Accounts
for the year ended 31 January 2023
AASEEM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09411563. The registered office is 294 Walmley Road, Sutton Coldfield, West Midlands, B76 2PL.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on a reducing balance basis
4
Tangible fixed assets
Motor vehicles
5
Investments
Other investments
Valuation at 1 February 2022
-
Valuation at 31 January 2023
31,202
AASEEM LIMITED
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,965
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).