Registered number
14663313
Ashraya services Ltd
Filleted Accounts
28 February 2024
Ashraya services Ltd
Registered number: 14663313
Balance Sheet
as at 28 February 2024
Notes 2024
£
Fixed assets
Tangible assets 3 584
Current assets
Cash at bank and in hand 9,024
Creditors: amounts falling due within one year 4 (5,650)
Net current assets 3,374
Net assets 3,958
Capital and reserves
Called up share capital 1
Profit and loss account 3,957
Shareholder's funds 3,958
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr S Jajur
Director
Approved by the board on 20 September 2024
Ashraya services Ltd
Notes to the Accounts
for the period from 14 February 2023 to 28 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Unrelieved tax losses are recognised only to the extent that it is probable that they will be recovered against future taxable profits. Current tax liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 729
At 28 February 2024 729
Depreciation
Charge for the period 145
At 28 February 2024 145
Net book value
At 28 February 2024 584
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 1,026
Other creditors 4,624
5,650
5 Other information
Ashraya services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
42 Westfield Drive
Darlington
DL3 9BB
Ashraya services Ltd 14663313 false 2023-02-14 2024-02-28 2024-02-28 VT Final Accounts July 2024 Dr S Jajur No description of principal activity 14663313 2023-02-14 2024-02-28 14663313 bus:PrivateLimitedCompanyLtd 2023-02-14 2024-02-28 14663313 bus:AuditExemptWithAccountantsReport 2023-02-14 2024-02-28 14663313 bus:Director40 2023-02-14 2024-02-28 14663313 1 2023-02-14 2024-02-28 14663313 2 2023-02-14 2024-02-28 14663313 countries:England 2023-02-14 2024-02-28 14663313 bus:FRS102 2023-02-14 2024-02-28 14663313 bus:FilletedAccounts 2023-02-14 2024-02-28 14663313 2024-02-28 14663313 core:WithinOneYear 2024-02-28 14663313 core:ShareCapital 2024-02-28 14663313 core:RetainedEarningsAccumulatedLosses 2024-02-28 14663313 2023-02-13 iso4217:GBP xbrli:pure