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Company Registration No. 12275648 (England and Wales)
ASHAR ALO LIMITED Unaudited accounts for the year ended 31 October 2022
ASHAR ALO LIMITED Unaudited accounts Contents
Page
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ASHAR ALO LIMITED Company Information for the year ended 31 October 2022
Director
MOHAMMED AMAN UDDIN
Company Number
12275648 (England and Wales)
Registered Office
THE BEAR 1 HIGH STREET BOX CORSHAM WILTSHIRE SN13 8NJ UNITED KINGDOM
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ASHAR ALO LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,849 
26,950 
Current assets
Inventories
6,550 
3,500 
Debtors
893 
- 
Cash at bank and in hand
31,667 
28,997 
39,110 
32,497 
Creditors: amounts falling due within one year
(32,120)
(10,081)
Net current assets
6,990 
22,416 
Total assets less current liabilities
38,839 
49,366 
Creditors: amounts falling due after more than one year
(37,957)
(49,070)
Net assets
882 
296 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
881 
295 
Shareholders' funds
882 
296 
For the year ending 31 October 2022 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 16 October 2023 and were signed on its behalf by
MOHAMMED AMAN UDDIN Director Company Registration No. 12275648
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ASHAR ALO LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
ASHAR ALO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12275648. The registered office is THE BEAR 1 HIGH STREET, BOX, CORSHAM, WILTSHIRE, SN13 8NJ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2021
26,950 
Additions
9,750 
At 31 October 2022
36,700 
Depreciation
Charge for the year
4,851 
At 31 October 2022
4,851 
Net book value
At 31 October 2022
31,849 
At 31 October 2021
26,950 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
893 
- 
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ASHAR ALO LIMITED Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
14,878 
5,306 
Taxes and social security
20,098 
10,678 
Loans from directors
(7,681)
(5,903)
Accruals
4,825 
- 
32,120 
10,081 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
37,957 
49,070 
8
Average number of employees
During the year the average number of employees was 8 (2021: 8).
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