2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09408258 2023-02-01 2024-01-31 09408258 2024-01-31 09408258 2023-01-31 09408258 2022-02-01 2023-01-31 09408258 2023-01-31 09408258 2022-01-31 09408258 bus:Director1 2023-02-01 2024-01-31 09408258 core:WithinOneYear 2024-01-31 09408258 core:WithinOneYear 2023-01-31 09408258 bus:Director1 2023-01-31 09408258 bus:Director1 2022-01-31 09408258 bus:Micro-entities 2023-02-01 2024-01-31 09408258 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09408258 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09408258 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09408258 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 09408258
Ashnilay Ltd
Filleted Unaudited Financial Statements
31 January 2024
Ashnilay Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
6,848
2,889
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-------
Current assets
39,327
14,888
Creditors: amounts falling due within one year
16,296
6,599
--------
--------
Net current assets
23,031
8,289
--------
--------
Total assets less current liabilities
29,879
11,178
Provisions for liabilities
557
Accruals and deferred income
1,448
1,448
--------
--------
28,431
9,173
--------
--------
Capital and reserves
28,431
9,173
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Dr N A Joshi
( 6,401)
( 92)
-------
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Dr N A Joshi
Director
Company registration number: 09408258
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Syon Lane, Isleworth, TW7 5NQ, England.