Company Registration No. 13164742 (England and Wales)
ASHER EXCELLENT LTD
Unaudited accounts
for the year ended 31 January 2024
ASHER EXCELLENT LTD
Unaudited accounts
Contents
ASHER EXCELLENT LTD
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(12,848)
(1,277)
Net current liabilities
(12,848)
(1,277)
Total assets less current liabilities
(12,848)
(1,277)
Creditors: amounts falling due after more than one year
-
(5,000)
Net liabilities
(12,848)
(6,277)
Capital contribution reserve
1
1
Profit and loss account
(12,849)
(6,278)
Shareholders' funds
(12,848)
(6,277)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 24 October 2024 and were signed on its behalf by
PAOLOGO, Saydou Timothée
Director
Company Registration No. 13164742
ASHER EXCELLENT LTD
Notes to the Accounts
for the year ended 31 January 2024
ASHER EXCELLENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13164742. The registered office is 32 HALL GREEN ROAD, COVENTRY, CV6 7BW, 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.
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 accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
2,521
1,277
Loans from directors
10,327
-
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
5,000
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).