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Company Registration No. 11409034 (England and Wales)
AASHRIYA LIMITED Unaudited accounts for the year ended 30 June 2023
AASHRIYA LIMITED Unaudited accounts Contents
Page
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AASHRIYA LIMITED Company Information for the year ended 30 June 2023
Director
Anup Jung Subedhi
Company Number
11409034 (England and Wales)
Registered Office
52 SYDENHAM ROAD LONDON SE26 5QF ENGLAND
Accountants
SAAP & Associates Limited Thames House, 2nd Floor 3 Wellington Street London SE18 6NY
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AASHRIYA LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,171 
2,714 
Current assets
Cash at bank and in hand
32 
286 
Creditors: amounts falling due within one year
11,916 
16,840 
Net current assets
11,948 
17,126 
Total assets less current liabilities
14,119 
19,840 
Creditors: amounts falling due after more than one year
(30,268)
(35,020)
Net liabilities
(16,149)
(15,180)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,249)
(15,280)
Shareholders' funds
(16,149)
(15,180)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 1 March 2024 and were signed on its behalf by
Anup Jung Subedhi Director Company Registration No. 11409034
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AASHRIYA LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AASHRIYA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11409034. The registered office is 52 SYDENHAM ROAD, LONDON, SE26 5QF, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
6,500 
At 30 June 2023
6,500 
Depreciation
At 1 July 2022
3,786 
Charge for the year
543 
At 30 June 2023
4,329 
Net book value
At 30 June 2023
2,171 
At 30 June 2022
2,714 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(12,216)
(17,140)
Accruals
300 
300 
(11,916)
(16,840)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,268 
35,020 
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AASHRIYA LIMITED Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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