1 November 2022 false No description of principal activity Taxfiler 2024.5 09889337business:PrivateLimitedCompanyLtd2022-11-012023-10-31 098893372022-10-31 098893372022-11-012023-10-31 09889337business:AuditExemptWithAccountantsReport2022-11-012023-10-31 09889337business:FilletedAccounts2022-11-012023-10-31 098893372023-10-31 09889337business:Director12022-11-012023-10-31 09889337business:RegisteredOffice2022-11-012023-10-31 098893372022-10-31 09889337core:WithinOneYear2023-10-31 09889337core:WithinOneYear2022-10-31 09889337core:AfterOneYear2023-10-31 09889337core:AfterOneYear2022-10-31 09889337core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09889337core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 09889337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09889337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09889337core:PreviouslyStatedAmount2023-10-31 09889337core:PreviouslyStatedAmount2022-10-31 09889337business:SmallEntities2022-11-012023-10-31 09889337countries:EnglandWales2022-11-012023-10-31 09889337core:IntangibleAssetsOtherThanGoodwill2022-10-31 09889337core:IntangibleAssetsOtherThanGoodwill2023-10-31 098893372021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09889337 (England and Wales)
ASHRIFS PROPERTIES LIMITED Unaudited accounts for the year ended 31 October 2023
ASHRIFS PROPERTIES LIMITED Unaudited accounts Contents
Page
- 2 -
ASHRIFS PROPERTIES LIMITED Company Information for the year ended 31 October 2023
Director
Ishrat ASHRIF-ALI
Company Number
09889337 (England and Wales)
Registered Office
NORTHFIELD HOUSE SHURDINGTON ROAD BENTHAM CHELTENHAM GLOUCESTERSHIRE GL51 4UA UNITED KINGDOM
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
- 3 -
ASHRIFS PROPERTIES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
542,195 
542,195 
Current assets
Debtors
(528,632)
(532,084)
Creditors: amounts falling due within one year
532 
113 
Net current liabilities
(528,100)
(531,971)
Total assets less current liabilities
14,095 
10,224 
Creditors: amounts falling due after more than one year
65 
56 
Net assets
14,160 
10,280 
Capital and reserves
Called up share capital
6,000 
6,000 
Profit and loss account
8,160 
4,280 
Shareholders' funds
14,160 
10,280 
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Ishrat ASHRIF-ALI Director Company Registration No. 09889337
- 4 -
ASHRIFS PROPERTIES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ASHRIFS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09889337. The registered office is NORTHFIELD HOUSE SHURDINGTON ROAD, BENTHAM, CHELTENHAM, GLOUCESTERSHIRE, GL51 4UA, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
542,195 
At 31 October 2023
542,195 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
542,195 
At 31 October 2022
542,195 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(528,736)
(532,284)
Other debtors
104 
200 
(528,632)
(532,084)
- 5 -
ASHRIFS PROPERTIES LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(532)
(113)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
(65)
(56)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -