Ashaaakiee Limited 13793885 Other social work activities without accommodation false 1 January 2023 13793885 2023-01-01 2023-12-31 13793885 2022-12-31 13793885 2023-12-31 13793885 2022-01-01 2022-12-31 13793885 2021-12-31 13793885 2022-12-31 13793885 frs102-bus:FRS102 2023-01-01 2023-12-31 13793885 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13793885 frs102-bus:FullAccounts 2023-01-01 2023-12-31 13793885 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13793885 frs102-core:CurrentFinancialInstruments 2023-12-31 13793885 frs102-core:CurrentFinancialInstruments 2022-12-31 13793885 frs102-core:Non-currentFinancialInstruments 2023-12-31 13793885 frs102-core:Non-currentFinancialInstruments 2022-12-31 13793885 frs102-core:ShareCapital 2023-12-31 13793885 frs102-core:ShareCapital 2022-12-31 13793885 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 13793885 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 13793885 frs102-bus:Director1 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13793885
Ashaaakiee Limited
Unaudited Accounts
for the year ended
31 December 2023
Ashaaakiee Limited
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Called up share capital not paid 1 1
Current assets
Cash at bank and in hand 2 172
2 172
Creditors: amounts falling due within one year (0) (33)
Net current assets / (liabilities) 2 139
Total assets less current liabilities 3 140
Creditors: amounts falling due after more than one year (18,028) (0)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (18,025) 140
Capital and reserves
Called up share capital 1 1
Profit and loss account (18,026) 139
Shareholders' funds (18,025) 140

Ashaaakiee Limited
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 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.

Signed on behalf of the board of directors

...............................

Ms A Mohamed

Director


Approved by the board on 14 September 2024

Company Number: 13793885 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 18, The Coach House
2 Upper York Street
St. Paul'S
Bristol
BS2 8QN

Ashaaakiee Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. Taxation
2023 2022
£ £
UK Corporation Tax 0 33
Tax on profit/(loss) on ordinary activities 0 33

3. Employees
2023 2022
Average number of employees during the period 1 1