Registered number
SC495774
ASHI LIMITED
Filleted Accounts
31 January 2024
ASHI LIMITED
Registered number: SC495774
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 26,577 23,794
Current assets 262,478 178,109
Creditors: amounts falling due within one year (70,046) (38,241)
Net current assets 192,432 139,868
Total assets less current liabilities 219,009 163,662
Creditors: amounts falling due after more than one year (15,215) (24,637)
Accruals and deferred income (833) (1,901)
Net assets 202,961 137,124
Capital and reserves 202,961 137,124
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 132 Hayocks Road, Stevenston, KA20 4DR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Ramzan Hameed
Director
Approved by the board on 6 September 2024
ASHI LIMITED SC495774 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mohammed Ramzan Hameed No description of principal activity SC495774 2022-02-01 2023-01-31 SC495774 core:WithinOneYear 2023-01-31 SC495774 core:AfterOneYear 2023-01-31 SC495774 2023-02-01 2024-01-31 SC495774 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC495774 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC495774 countries:England 2023-02-01 2024-01-31 SC495774 bus:Director40 2023-02-01 2024-01-31 SC495774 bus:Micro-entities 2023-02-01 2024-01-31 SC495774 bus:FilletedAccounts 2023-02-01 2024-01-31 SC495774 2024-01-31 SC495774 core:WithinOneYear 2024-01-31 SC495774 core:AfterOneYear 2024-01-31 SC495774 2023-01-31 iso4217:GBP xbrli:pure