ASHLEIGH LOUISE LTD

Company Registration Number:
14608136 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 20 January 2023

End date: 31 January 2024

ASHLEIGH LOUISE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASHLEIGH LOUISE LTD

Company Information

for the Period Ended 31 January 2024




Director: Ashleigh Madill
Registered office: 76
Angelica Road
Lincoln
England
LN1 1AY
Company Registration Number: 14608136 (England and Wales)

ASHLEIGH LOUISE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
Ashleigh Madill
21 January 2023

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Ashleigh Madill
Status: Director

ASHLEIGH LOUISE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 12,088
Cost of sales ( 9,171 )
Gross Profit or (Loss) 2,917
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 2,917
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 2,917
Tax on Profit ( 0 )
Profit or (Loss) for Period 2,917

The notes form part of these financial statements

ASHLEIGH LOUISE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 8
Total current assets: 8
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 8
Total assets less current liabilities: 8
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 7 )
Total net assets (liabilities): 1

The notes form part of these financial statements

ASHLEIGH LOUISE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Ashleigh Madill
Status: Director

The notes form part of these financial statements

ASHLEIGH LOUISE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHLEIGH LOUISE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    I was the director and only employee

ASHLEIGH LOUISE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ASHLEIGH LOUISE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 - -

I entered zero. There are no intangible assets. I had to enter a figure else I couldn't continue.

ASHLEIGH LOUISE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 - -

I have no tangible assets

ASHLEIGH LOUISE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

I have no debtors. I couldn't continue without adding a figure.

ASHLEIGH LOUISE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

I just need to file this

ASHLEIGH LOUISE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

I have no creditors. I couldn't continue without adding a figure

ASHLEIGH LOUISE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0

I have no shares, I couldn't submit this with zero in shares. I had to make it balance so I added a 1.