18 October 2023 false No description of principal activity Taxfiler 2024.5 14600461business:CompanyLimitedByGuarantee2023-10-182024-01-31 146004612023-10-17 146004612023-10-182024-01-31 14600461business:AuditExempt-NoAccountantsReport2023-10-182024-01-31 14600461business:FilletedAccounts2023-10-182024-01-31 146004612024-01-31 14600461business:Director12023-10-182024-01-31 14600461core:WithinOneYear2024-01-31 14600461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14600461core:PreviouslyStatedAmount2024-01-31 14600461business:SmallEntities2023-10-182024-01-31 14600461countries:EnglandWales2023-10-182024-01-31 14600461core:FurnitureFittings2023-10-17 14600461core:FurnitureFittings2023-10-182024-01-31 14600461core:FurnitureFittings2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14600461 (England and Wales)
Ashford Dharmik And Cultural Society Unaudited accounts for the period from 18 October 2023 to 31 January 2024
Ashford Dharmik And Cultural Society Unaudited accounts Contents
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Ashford Dharmik And Cultural Society Company Information for the period from 18 October 2023 to 31 January 2024
Director
SHARMA, Kapil
Company Number
14600461 (England and Wales)
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Ashford Dharmik And Cultural Society Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,116 
Current assets
Cash at bank and in hand
304 
Creditors: amounts falling due within one year
(250)
Net current assets
54 
Net assets
1,170 
Reserves
Profit and loss account
1,170 
Members' funds
1,170 
For the period ending 31 January 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 his 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 15 October 2024 and were signed on its behalf by
SHARMA, Kapil Director Company Registration No. 14600461
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Ashford Dharmik And Cultural Society Notes to the Accounts for the period from 18 October 2023 to 31 January 2024
1
Statutory information
Ashford Dharmik And Cultural Society is a private company, limited by guarantee, registered in England and Wales, registration number 14600461.
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 18 October 2023
- 
Additions
1,395 
At 31 January 2024
1,395 
Depreciation
Charge for the period
279 
At 31 January 2024
279 
Net book value
At 31 January 2024
1,116 
5
Creditors: amounts falling due within one year
2024 
£ 
Accruals
250 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the period the average number of employees was 1.
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