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
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
ASA Practice Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
108
37
Creditors: amounts falling due within one year
(1,480)
(518)
Net current liabilities
(400)
(481)
Called up share capital
2
2
Profit and loss account
30
57
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
ASA Practice Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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.
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
Amounts falling due within one year
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)
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances and credits
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).