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8332358 1 2022-01-01 2022-12-31 8332358 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 8332358
AASHA LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 8332358
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,859 9,951
Cash at bank and in hand 82,317 57,693
87,176 67,644
Creditors: Amounts Falling Due Within One Year 5 (42,800 ) (36,020 )
NET CURRENT ASSETS (LIABILITIES) 44,376 31,624
TOTAL ASSETS LESS CURRENT LIABILITIES 44,376 31,624
NET ASSETS 44,376 31,624
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 44,375 31,623
SHAREHOLDERS' FUNDS 44,376 31,624
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Gitaben Lad
Director
28/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AASHA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 8332358 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 4,859 9,951
4,859 9,951
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 210 180
Corporation tax 13,903 14,409
Accruals and deferred income 20,000 19,000
Director's loan account 8,687 2,431
42,800 36,020
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3
Page 4
7. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Gitaben Lad by virtue of her ownership of 100% of the issued share capital in the company.
Page 4