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Company Registration No. 15146051 (England and Wales)
Asharella Ltd Unaudited accounts for the period from 18 September 2023 to 30 September 2024
Asharella Ltd Unaudited accounts Contents
Page
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Asharella Ltd Company Information for the period from 18 September 2023 to 30 September 2024
Director
Mrs Aishat Abisola Moshood
Company Number
15146051 (England and Wales)
Registered Office
Flat 52 1 Nightingale Way Reading Berkshire RG30 1EZ England
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Asharella Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
176 
Creditors: amounts falling due within one year
(160)
Net current assets
16 
Total assets less current liabilities
16 
Creditors: amounts falling due after more than one year
(250)
Net liabilities
(234)
Capital and reserves
Called up share capital
100 
Profit and loss account
(334)
Shareholders' funds
(234)
For the period ending 30 September 2024 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 2 October 2024 and were signed on its behalf by
Mrs Aishat Abisola Moshood Director Company Registration No. 15146051
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Asharella Ltd Notes to the Accounts for the period from 18 September 2023 to 30 September 2024
1
Statutory information
Asharella Ltd is a private company, limited by shares, registered in England and Wales, registration number 15146051. The registered office is Flat 52, 1 Nightingale Way, Reading, Berkshire, RG30 1EZ, England.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
160 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Accruals
250 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Post balance sheet events
Company is no longer trading and going for voluntary liquidation
8
Average number of employees
During the period the average number of employees was 0.
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