1 May 2022 false Taxfiler 2023.11.1 09003838business:PrivateLimitedCompanyLtd2022-05-012023-04-30 090038382022-04-30 090038382022-05-012023-04-30 09003838business:AuditExemptWithAccountantsReport2022-05-012023-04-30 09003838business:FilletedAccounts2022-05-012023-04-30 090038382023-04-30 09003838business:Director12022-05-012023-04-30 09003838business:RegisteredOffice2022-05-012023-04-30 090038382022-04-30 09003838core:WithinOneYear2023-04-30 09003838core:WithinOneYear2022-04-30 09003838core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09003838core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 09003838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09003838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 09003838core:PreviouslyStatedAmount2023-04-30 09003838core:PreviouslyStatedAmount2022-04-30 09003838business:SmallEntities2022-05-012023-04-30 09003838countries:EnglandWales2022-05-012023-04-30 09003838core:ComputerEquipment2022-05-012023-04-30 09003838core:FurnitureFittings2022-04-30 09003838core:FurnitureFittings2023-04-30 09003838core:FurnitureFittings2022-05-012023-04-30 090038382021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09003838 (England and Wales)
ASHAG SERVICES LTD Unaudited accounts for the year ended 30 April 2023
ASHAG SERVICES LTD Unaudited accounts Contents
Page
- 2 -
ASHAG SERVICES LTD Company Information for the year ended 30 April 2023
Director
Dr Asha Gopinath
Company Number
09003838 (England and Wales)
Registered Office
32A TUDOR DRIVE GIDEA PARK ROMFORD ESSEX RM2 5LH
Accountants
S Bowry Weatherill House Business Centre 23 Whitestone Way Croydon Surrey CR0 4WF
- 3 -
ASHAG SERVICES LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
90 
150 
Current assets
Cash at bank and in hand
6,334 
6,782 
Creditors: amounts falling due within one year
(982)
(188)
Net current assets
5,352 
6,594 
Net assets
5,442 
6,744 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,441 
6,743 
Shareholders' funds
5,442 
6,744 
For the year ending 30 April 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 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 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 17 October 2023 and were signed on its behalf by
Dr Asha Gopinath Director Company Registration No. 09003838
- 4 -
ASHAG SERVICES LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ASHAG SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09003838. The registered office is 32A TUDOR DRIVE, GIDEA PARK, ROMFORD, ESSEX, RM2 5LH.
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:
Computer equipment
Reducing basis @ 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
952 
At 30 April 2023
952 
Depreciation
At 1 May 2022
802 
Charge for the year
60 
At 30 April 2023
862 
Net book value
At 30 April 2023
90 
At 30 April 2022
150 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
662 
28 
Accruals
320 
160 
982 
188 
- 5 -
ASHAG SERVICES LTD Notes to the Accounts for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -