ASH REHAB LTD

Company Registration Number:
13663305 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ASH REHAB LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ASH REHAB LTD

Company Information

for the Period Ended 31 October 2023




Director: Mwanaima Msabi
Registered office: 21a
Upper Accommodation Road
Leeds
West Yorkshire
England
LS9 8RZ
Company Registration Number: 13663305 (England and Wales)

ASH REHAB LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 10 10
Total current assets: 10 10
Prepayments and accrued income: 0
Net current assets (liabilities): 10 10
Total assets less current liabilities: 10 10
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 10 10

The notes form part of these financial statements

ASH REHAB LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 10 10

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.

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

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: Mwanaima Msabi
Status: Director

The notes form part of these financial statements

ASH REHAB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Dormant account

    Turnover policy

    Dormant account

    Tangible fixed assets depreciation policy

    Dormant account

    Intangible fixed assets amortisation policy

    Dormant account

    Valuation information and policy

    Dormant account

    Other accounting policies

    Dormant account

ASH REHAB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    13 months to
    31 Oct 2022
    Average number of employees during the period 0 0

    No one is employed at the moment until when we are ready to start trading.

ASH REHAB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

ASH REHAB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
At 01 November 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 - -
Amortisation
Amortisation at 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 - -
Net book value at 31 October 2022 - -

It is correct

ASH REHAB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 - -
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 - -
At 31 October 2022 - -

Dormant

ASH REHAB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£
13 months to
31 Oct 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Dormant

ASH REHAB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Oct 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Dormant