IRIS Accounts Production v24.1.0.578 07445327 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074453272022-11-30074453272023-11-30074453272022-12-012023-11-30074453272021-11-30074453272021-12-012022-11-30074453272022-11-3007445327ns15:EnglandWales2022-12-012023-11-3007445327ns14:PoundSterling2022-12-012023-11-3007445327ns10:Director12022-12-012023-11-3007445327ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3007445327ns10:SmallEntities2022-12-012023-11-3007445327ns10:AuditExemptWithAccountantsReport2022-12-012023-11-3007445327ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3007445327ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3007445327ns10:FullAccounts2022-12-012023-11-3007445327ns10:OrdinaryShareClass12022-12-012023-11-3007445327ns10:Director22022-12-012023-11-3007445327ns10:CompanySecretary12022-12-012023-11-3007445327ns10:RegisteredOffice2022-12-012023-11-3007445327ns5:CurrentFinancialInstruments2023-11-3007445327ns5:CurrentFinancialInstruments2022-11-3007445327ns5:ShareCapital2023-11-3007445327ns5:ShareCapital2022-11-3007445327ns5:RetainedEarningsAccumulatedLosses2023-11-3007445327ns5:RetainedEarningsAccumulatedLosses2022-11-3007445327ns5:FurnitureFittings2022-12-012023-11-3007445327ns5:MotorVehicles2022-12-012023-11-3007445327ns5:ComputerEquipment2022-12-012023-11-3007445327ns5:FurnitureFittings2022-11-3007445327ns5:MotorVehicles2022-11-3007445327ns5:ComputerEquipment2022-11-3007445327ns5:FurnitureFittings2023-11-3007445327ns5:MotorVehicles2023-11-3007445327ns5:ComputerEquipment2023-11-3007445327ns5:FurnitureFittings2022-11-3007445327ns5:MotorVehicles2022-11-3007445327ns5:ComputerEquipment2022-11-3007445327ns10:OrdinaryShareClass12023-11-3007445327ns5:RetainedEarningsAccumulatedLosses2022-11-3007445327ns5:RetainedEarningsAccumulatedLosses2022-12-012023-11-30
REGISTERED NUMBER: 07445327 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Ashpri Limited

Ashpri Limited (Registered number: 07445327)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

Ashpri Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Dr Manan Shastri
Mrs. Daksha Shastri





SECRETARY: Mrs. Daksha Shastri





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 07445327 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Ashpri Limited (Registered number: 07445327)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 21,130 23,794
Investment property 5 290,564 290,564
311,694 314,358

CURRENT ASSETS
Debtors 6 225,010 225,010
Cash at bank and in hand 179,869 172,846
404,879 397,856
CREDITORS
Amounts falling due within one year 7 315,317 320,162
NET CURRENT ASSETS 89,562 77,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

401,256

392,052

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 401,156 391,952
SHAREHOLDERS' FUNDS 401,256 392,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ashpri Limited (Registered number: 07445327)

Statement of Financial Position - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by:





Dr Manan Shastri - Director


Ashpri Limited (Registered number: 07445327)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Ashpri Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Ashpri Limited (Registered number: 07445327)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 1,448 37,899 4,175 43,522
Additions - - 2,618 2,618
At 30 November 2023 1,448 37,899 6,793 46,140
DEPRECIATION
At 1 December 2022 723 16,878 2,127 19,728
Charge for year 145 4,204 933 5,282
At 30 November 2023 868 21,082 3,060 25,010
NET BOOK VALUE
At 30 November 2023 580 16,817 3,733 21,130
At 30 November 2022 725 21,021 2,048 23,794

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022
and 30 November 2023 290,564
NET BOOK VALUE
At 30 November 2023 290,564
At 30 November 2022 290,564

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other Debtors 225,010 225,010

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade Creditors 124,626 124,626
Corporation Tax 20,054 24,031
Social security and other taxes 416 110
Directors' current accounts 170,221 171,395
315,317 320,162

Ashpri Limited (Registered number: 07445327)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 December 2022 391,952
Profit for the year 71,204
Dividends (62,000 )
At 30 November 2023 401,156

Ashpri Limited

Report of the Accountants to the Directors of
Ashpri Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................