AISHAEMILY LTD

Company Registration Number:
13518045 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 August 2022

End date: 31 January 2024

AISHAEMILY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

AISHAEMILY LTD

Balance sheet

As at 31 January 2024


Notes

18 months to 31 January 2024

2022


£

£
Fixed assets
Tangible assets: 3 1,591 340
Total fixed assets: 1,591 340
Current assets
Stocks:   5,500
Cash at bank and in hand: 4,032 5,222
Total current assets: 4,032 10,722
Creditors: amounts falling due within one year: 4 (9,756) (12,027)
Net current assets (liabilities): (5,724) (1,305)
Total assets less current liabilities: (4,133) (965)
Total net assets (liabilities): (4,133) (965)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (4,134) (966)
Shareholders funds: (4,133) (965)

The notes form part of these financial statements

AISHAEMILY LTD

Balance sheet statements

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2024
and signed on behalf of the board by:

Name: N Chowdhury
Status: Director

The notes form part of these financial statements

AISHAEMILY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods net of VAT and discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.Fixtures, fittings & equipment 25% straight line basisThe gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Valuation and information policy

StocksStocks are stated at cost. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Other accounting policies

Going ConcernAt the time of approving the financial statements, the directors ha s a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

AISHAEMILY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

18 months to 31 January 2024 2022
Average number of employees during the period 1 1

AISHAEMILY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 August 2022 454
Additions 2,122
Disposals (454)
At 31 January 2024 2,122
Depreciation
At 01 August 2022 114
Charge for year 644
On disposals (227)
At 31 January 2024 531
Net book value
At 31 January 2024 1,591
At 31 July 2022 340

AISHAEMILY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Other creditors £9,756 (2022 £12,027).