Aashmor Limited 12951330 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12951330 2022-11-01 2023-10-31 12951330 2023-10-31 12951330 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12951330 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 12951330 bus:Micro-entities 2022-11-01 2023-10-31 12951330 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12951330 bus:FullAccounts 2022-11-01 2023-10-31 12951330 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12951330 bus:RegisteredOffice 2022-11-01 2023-10-31 12951330 bus:Director1 2022-11-01 2023-10-31 12951330 bus:Director2 2022-11-01 2023-10-31 12951330 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12951330 countries:AllCountries 2022-11-01 2023-10-31 12951330 2021-11-01 2022-10-31 12951330 2022-10-31 12951330 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 12951330 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12951330

Aashmor Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Aashmor Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aashmor Limited

Company Information

Directors

Mr K A Morjaria

Mrs M MORJARIA

Registered office

93 Westbury Road
Northwood
HA6 3DA

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Aashmor Limited

(Registration number: 12951330)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

7,638,375

6,867,023

Current assets

123,663

91,684

Creditors: Amounts falling due within one year

(31,620)

(113,301)

Net current assets/(liabilities)

92,043

(21,617)

Total assets less current liabilities

7,730,418

6,845,406

Creditors: Amounts falling due after more than one year

(6,524,385)

(5,701,562)

Accruals and deferred income

(1,920)

(1,800)

 

1,204,113

1,142,044

Capital and reserves

1,204,113

1,142,044

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
93 Westbury Road
Northwood
HA6 3DA

These financial statements were authorised for issue by the Board on 12 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aashmor Limited

(Registration number: 12951330)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2024 and signed on its behalf by:
 

.........................................
Mr K A Morjaria
Director

.........................................
Mrs M MORJARIA
Director