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Logo On Report
Registered Number: 11047825
England and Wales

 

 

 

ASAN GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Asan Group Limited for the year ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Asan Group Limited for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Asan Group Limited , as a body, in accordance with the terms of our engagement letter dated 30 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Asan Group Limited and state those matters that we have agreed to state to the Board of Directors of Asan Group Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Asan Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Asan Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Asan Group Limited. You consider that Asan Group Limited is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Asan Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.


T & K Accountancy LLP
69 Banstead Road
Carshalton
SM5 3NP
30 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 1,037,716    1,037,716 
1,037,716    1,037,716 
Current assets      
Cash at bank and in hand 17    22 
Creditors: amount falling due within one year (91,156)   (72,224)
Net current assets (91,139)   (72,202)
 
Total assets less current liabilities 946,577    965,514 
Creditors: amount falling due after more than one year (656,238)   (664,618)
Net assets 290,339    300,896 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 290,239    300,796 
Shareholders' funds 290,339    300,896 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 July 2024 and were signed by:


-------------------------------
Mr Alsahar Noohukannu
Director
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General Information
Asan Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11047825, registration address 219 BRIGHTON ROAD, PURLEY , CR8 4HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2022 1,037,716    1,037,716 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2023 1,037,716    1,037,716 

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