Registered Number 12736994

ASHV LIMITED

Micro-entity Accounts

31 July 2023

ASHV LIMITED Registered Number 12736994

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
249,121
249,121
Current Assets
23,669
13,901
Creditors: amounts falling due within one year
(1,434)
(1,242)
Net current assets (liabilities)
22,235
12,659
Total assets less current liabilities
271,356
261,780
Creditors: amounts falling due after more than one year
(262,610)
(257,192)
Total net assets (liabilities)
8,746
4,588
Capital and reserves
8,746
4,588
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 April 2024

And signed on their behalf by:
Dr M Verma, Director

ASHV LIMITED Registered Number 12736994

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2