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REGISTERED NUMBER: 11886828 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

ASA Virani UK Ltd

ASA Virani UK Ltd (Registered number: 11886828)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Balance Sheet 1


ASA Virani UK Ltd (Registered number: 11886828)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,973 3,964

CURRENT ASSETS 29,955 36,769

CREDITORS
Amounts falling due within one year (7,173 ) (9,974 )
NET CURRENT ASSETS 22,782 26,795
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,755

30,759

CREDITORS
Amounts falling due after more than one year 23,291 29,367
NET ASSETS 2,464 1,392

CAPITAL AND RESERVES 2,464 1,392

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ASA Virani UK 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: 11886828

Registered office: 74a High Street Wanstead
London
United Kingdom
E11 2RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr Asif Virani
Balance outstanding at start of year (3,122 ) (730 )
Amounts advanced 3,078 (2,392 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (44 ) (3,122 )

The above loan was interest free to company and repayable on demand.

ULTIMATE CONTROLLING PARTY

As on the balance sheet date, Mr & Mrs Virani owns 50% shares each in the company. Therefore, Mr & Mrs Virani are the ultimate controlling party.


ASA Virani UK Ltd (Registered number: 11886828)

Balance Sheet - continued
31 March 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27 October 2023 and were signed by:





Mr Asif Virani - Director