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
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
Asharella Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
176
Creditors: amounts falling due within one year
(160)
Total assets less current liabilities
16
Creditors: amounts falling due after more than one year
(250)
Called up share capital
100
Profit and loss account
(334)
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
Asharella Ltd
Notes to the Accounts
for the period from 18 September 2023 to 30 September 2024
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.
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.
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.
4
Creditors: amounts falling due within one year
2024
5
Creditors: amounts falling due after more than one year
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.