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Company Registration No. 12394151 (England and Wales)
ASA Practice Limited Unaudited accounts for the year ended 31 January 2024
ASA Practice Limited Unaudited accounts Contents
Page
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ASA Practice Limited Company Information for the year ended 31 January 2024
Directors
Mohammad Aminul Islam Sanzida Kamal
Company Number
12394151 (England and Wales)
Registered Office
61 NEWLAND AVENUE BISHOPS STORTFORD HERTS CM23 2UW UNITED KINGDOM
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ASA Practice Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
432 
540 
Current assets
Debtors
972 
- 
Cash at bank and in hand
108 
37 
1,080 
37 
Creditors: amounts falling due within one year
(1,480)
(518)
Net current liabilities
(400)
(481)
Net assets
32 
59 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
30 
57 
Shareholders' funds
32 
59 
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by
Sanzida Kamal Director Company Registration No. 12394151
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ASA Practice Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ASA Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 12394151. The registered office is 61 NEWLAND AVENUE, BISHOPS STORTFORD, HERTS, CM23 2UW, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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. The Company never traded and has been dormant throughout the current period.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
675 
At 31 January 2024
675 
Depreciation
At 1 February 2023
135 
Charge for the year
108 
At 31 January 2024
243 
Net book value
At 31 January 2024
432 
At 31 January 2023
540 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
972 
- 
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ASA Practice Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,480 
738 
Loans from directors
- 
(220)
1,480 
518 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Advances and credits
220 
1,515 
763 
972 
220 
1,515 
763 
972 
The above are directors' advances and credits during the year.
9
Post balance sheet events
The Company's name has been changed to ASA Practice Limited on 16th October 2024.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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