1 May 2023 false No description of principal activity Taxfiler 2024.5 06890487business:PrivateLimitedCompanyLtd2023-05-012024-04-30 068904872023-04-30 068904872023-05-012024-04-30 06890487business:AuditExemptWithAccountantsReport2023-05-012024-04-30 06890487business:FilletedAccounts2023-05-012024-04-30 068904872024-04-30 06890487business:Director12023-05-012024-04-30 06890487business:RegisteredOffice2023-05-012024-04-30 068904872023-04-30 06890487core:WithinOneYear2024-04-30 06890487core:WithinOneYear2023-04-30 06890487countries:EnglandWales2023-05-012024-04-30 068904872022-05-012023-04-30 06890487business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06890487 (England and Wales)
ASHA - THE HOPE REHAB SERVICES LIMITED Unaudited accounts for the year ended 30 April 2024
ASHA - THE HOPE REHAB SERVICES LIMITED Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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ASHA - THE HOPE REHAB SERVICES LIMITED Company Information for the year ended 30 April 2024
Director
PARSHANT SETIA
Company Number
06890487 (England and Wales)
Registered Office
4 GREENACRES AVENUE ICKENHAM MIDDLESEX UB10 8HG
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ASHA - THE HOPE REHAB SERVICES LIMITED for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASHA - THE HOPE REHAB SERVICES LIMITED for the year ended 30 April 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of ASHA - THE HOPE REHAB SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 April 2015. Our work has been undertaken solely to prepare for your approval the accounts of ASHA - THE HOPE REHAB SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of ASHA - THE HOPE REHAB SERVICES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASHA - THE HOPE REHAB SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ASHA - THE HOPE REHAB SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ASHA - THE HOPE REHAB SERVICES LIMITED. You consider that ASHA - THE HOPE REHAB SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ASHA - THE HOPE REHAB SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel & Associate Ltd Chartered Certified Accountants Geoffrey Mwale Balfour House 741 High Road London N12 0BP 30 September 2024
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ASHA - THE HOPE REHAB SERVICES LIMITED Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Current assets
5,115 
68,775 
Creditors: amounts falling due within one year
(63,333)
(35,165)
Net current (liabilities)/assets
(58,218)
33,610 
Total assets less current liabilities
(58,218)
33,610 
(Net liabilities)/net assets
(58,218)
33,610 
Capital and reserves
(58,218)
33,610 
NOTES TO THE ACCOUNTS
1 Statutory information
ASHA - THE HOPE REHAB SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06890487. The registered office is 4 GREENACRES AVENUE, ICKENHAM, MIDDLESEX, UB10 8HG.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 30 April 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 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 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.
Approved by the board on 25 September 2024
PARSHANT SETIA Director Company Registration No. 06890487
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