Company Registration No. 14547316 (England and Wales)
ASHRIM UK LTD
Unaudited accounts
for the period from 19 December 2022 to 31 December 2023
ASHRIM UK LTD
Unaudited accounts
Contents
ASHRIM UK LTD
Company Information
for the period from 19 December 2022 to 31 December 2023
Directors
Altaf Ahmed Bharde
Ashrufaly Mohamed
Company Number
14547316 (England and Wales)
Registered Office
STANMORE BUSINESS AND INNOVATION CENTRE
HOWARD ROAD
STANMORE
HA7 1BT
UNITED KINGDOM
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
ASHRIM UK LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
9,868
Creditors: amounts falling due within one year
(1,500)
Total assets less current liabilities
2,998,398
Creditors: amounts falling due after more than one year
(2,999,998)
Called up share capital
100
Profit and loss account
(1,700)
Shareholders' funds
(1,600)
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Altaf Ahmed Bharde
Director
Company Registration No. 14547316
ASHRIM UK LTD
Notes to the Accounts
for the period from 19 December 2022 to 31 December 2023
ASHRIM UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14547316. The registered office is STANMORE BUSINESS AND INNOVATION CENTRE , HOWARD ROAD, STANMORE, HA7 1BT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 31 December 2023
2,950,000
At 31 December 2023
2,950,000
Amounts falling due within one year
Amounts falling due after more than one year
ASHRIM UK LTD
Notes to the Accounts
for the period from 19 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
31/12/2023
7
Creditors: amounts falling due after more than one year
31/12/2023
8
Average number of employees
During the period the average number of employees was 0.