Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31true2022-04-011false1No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08084947 2022-04-01 2023-03-31 08084947 2021-04-01 2022-03-31 08084947 2023-03-31 08084947 2022-03-31 08084947 c:Director1 2022-04-01 2023-03-31 08084947 d:CurrentFinancialInstruments 2023-03-31 08084947 d:CurrentFinancialInstruments 2022-03-31 08084947 d:Non-currentFinancialInstruments 2023-03-31 08084947 d:Non-currentFinancialInstruments 2022-03-31 08084947 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08084947 c:FullAccounts 2022-04-01 2023-03-31 08084947 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08084947 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 08084947









ASMITA & A LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

 
ASMITA & A LIMITED
REGISTERED NUMBER: 08084947

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  
41,231
30,416

Creditors: amounts falling due within one year
  
(24,452)
(6,557)

Net current assets
  
 
 
16,779
 
 
23,859

Total assets less current liabilities
  
16,779
23,859

Creditors: amounts falling due after more than one year
  
(14,463)
(18,913)

  

Net assets
  
2,316
4,946


  

Capital and reserves
  
2,316
4,946


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ASMITA & A LIMITED
REGISTERED NUMBER: 08084947
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

The company is registered in England and its registered number is 08084947. The company is a private company limited by shares. Its registered office is 11 Bodiam Close, Aylesbury, HP21 9UQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 November 2023.




Ameet Doshi
Director

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