Registered number
10510915
ASHNI PVT LTD
Filleted Accounts
31 December 2023
ASHNI PVT LTD
Registered number: 10510915
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 49,532 50,655
Current assets 15,452 18,870
Creditors: amounts falling due within one year (61,323) (68,993)
Net current liabilities (45,871) (50,123)
Total assets less current liabilities 3,661 532
Accruals and deferred income (381) (432)
Net assets 3,280 100
Capital and reserves 3,280 100
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 48 Duffet Drive, Winnersh, Wokingham, England, RG41 5RZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ashish Sahebrao Darekar
Director
Approved by the board on 30 September 2024
ASHNI PVT LTD 10510915 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr Ashish Sahebrao Darekar No description of principal activity 10510915 2022-01-01 2022-12-31 10510915 core:WithinOneYear 2022-12-31 10510915 2023-01-01 2023-12-31 10510915 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10510915 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10510915 countries:England 2023-01-01 2023-12-31 10510915 bus:Director40 2023-01-01 2023-12-31 10510915 bus:Micro-entities 2023-01-01 2023-12-31 10510915 bus:FilletedAccounts 2023-01-01 2023-12-31 10510915 2023-12-31 10510915 core:WithinOneYear 2023-12-31 10510915 2022-12-31 iso4217:GBP xbrli:pure