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Company Registration No. 11802241 (England and Wales)
Asha Consulting Services Ltd Unaudited accounts for the year ended 28 February 2023
Asha Consulting Services Ltd Unaudited accounts Contents
Page
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Asha Consulting Services Ltd Company Information for the year ended 28 February 2023
Directors
Santosh Kumar Layam Soniya Naik
Company Number
11802241 (England and Wales)
Registered Office
108 Monks Way Eastleigh SO50 5BH England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Asha Consulting Services Ltd Accountants' report
Accountants' report to the board of directors of Asha Consulting Services Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Asha Consulting Services Ltd for the year ended 28 February 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Asha Consulting Services Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of Asha Consulting Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Asha Consulting Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Asha Consulting Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Asha Consulting Services Ltd. You consider that Asha Consulting Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Asha Consulting Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS 15 November 2023
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Asha Consulting Services Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,086 
1,025 
Current assets
Cash at bank and in hand
50,624 
73,439 
Creditors: amounts falling due within one year
(28,512)
(48,303)
Net current assets
22,112 
25,136 
Net assets
24,198 
26,161 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,098 
26,061 
Shareholders' funds
24,198 
26,161 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
Santosh Kumar Layam Director Company Registration No. 11802241
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Asha Consulting Services Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Asha Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11802241. The registered office is 108 Monks Way, Eastleigh, SO50 5BH, 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 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:
Plant & machinery
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
2,050 
- 
2,050 
Additions
- 
1,725 
1,725 
At 28 February 2023
2,050 
1,725 
3,775 
Depreciation
At 1 March 2022
1,025 
- 
1,025 
Charge for the year
513 
151 
664 
At 28 February 2023
1,538 
151 
1,689 
Net book value
At 28 February 2023
512 
1,574 
2,086 
At 28 February 2022
1,025 
- 
1,025 
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Asha Consulting Services Ltd Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,059 
4,007 
Taxes and social security
7,623 
7,628 
Loans from directors
5,187 
26,025 
Accruals
10,643 
10,643 
28,512 
48,303 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
At 28 February 2023 the company owed £5,186.82 to Santosh Kumar Layam as a result of loans made to the company. The loans are unsecured and interest free. The Director Santosh Kumar Layam together with members of his close family, controls the company as a result of controlling directly or indirectly 100% of the issued share capital.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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