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Company Registration No. 13217311 (England and Wales)
ASIM FOODS LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
ASIM FOODS LIMITED Unaudited accounts Contents
Page
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ASIM FOODS LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Shabir Ahmed Khamida Begum
Company Number
13217311 (England and Wales)
Registered Office
78A ST. MARGARETS ROAD BRADFORD BD7 3AE ENGLAND
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ASIM FOODS LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,340 
10,254 
Current assets
Inventories
3,781 
1,154 
Debtors
1,688 
- 
Cash at bank and in hand
7,615 
- 
13,084 
1,154 
Creditors: amounts falling due within one year
(9,319)
- 
Net current assets
3,765 
1,154 
Total assets less current liabilities
23,105 
11,408 
Creditors: amounts falling due after more than one year
(25,231)
(10,422)
Net (liabilities)/assets
(2,126)
986 
Capital and reserves
Share premium
2 
2 
Profit and loss account
(2,128)
984 
Shareholders' funds
(2,126)
986 
For the period ending 28 February 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
Shabir Ahmed Director Company Registration No. 13217311
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ASIM FOODS LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
ASIM FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13217311. The registered office is 78A ST. MARGARETS ROAD, BRADFORD, BD7 3AE, ENGLAND.
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 period, 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.
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 using the reducing balance method.
Plant & machinery
10%
Motor vehicles
10%
Fixtures & fittings
20%
Computer equipment
10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
10,254 
10,254 
Additions
12,500 
(1,539)
10,961 
At 28 February 2024
12,500 
8,715 
21,215 
Depreciation
Charge for the period
1,875 
- 
1,875 
At 28 February 2024
1,875 
- 
1,875 
Net book value
At 28 February 2024
10,625 
8,715 
19,340 
At 28 February 2023
- 
10,254 
10,254 
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ASIM FOODS LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
573 
- 
Trade debtors
1,115 
- 
1,688 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,094 
- 
Accruals
5,225 
- 
9,319 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,114 
Other creditors
25,231 
6,904 
Taxes and social security
- 
1,404 
25,231 
10,422 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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