1 April 2023 false No description of principal activity Taxfiler 2024.6 12829687business:PrivateLimitedCompanyLtd2023-04-012024-03-31 128296872023-03-31 128296872023-04-012024-03-31 12829687business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12829687business:FilletedAccounts2023-04-012024-03-31 128296872024-03-31 12829687business:Director12023-04-012024-03-31 12829687business:Director22023-04-012024-03-31 12829687business:RegisteredOffice2023-04-012024-03-31 128296872023-03-31 12829687core:WithinOneYear2024-03-31 12829687core:WithinOneYear2023-03-31 12829687core:AfterOneYear2024-03-31 12829687core:AfterOneYear2023-03-31 12829687core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12829687core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12829687core:PreviouslyStatedAmount2024-03-31 12829687core:PreviouslyStatedAmount2023-03-31 12829687business:SmallEntities2023-04-012024-03-31 12829687countries:EnglandWales2023-04-012024-03-31 128296872022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12829687 (England and Wales)
AASHRIMA LTD Unaudited accounts for the year ended 31 March 2024
AASHRIMA LTD Unaudited accounts Contents
Page
- 2 -
AASHRIMA LTD Company Information for the year ended 31 March 2024
Directors
Mahantesh Khot Mahantesh Khot
Company Number
12829687 (England and Wales)
Registered Office
3 TOLLARD CLOSE COVENTRY WEST MIDLANDS CV2 2JF UNITED KINGDOM
- 3 -
AASHRIMA LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
181,269 
181,269 
Current assets
Cash at bank and in hand
8,040 
7,602 
Creditors: amounts falling due within one year
(59,263)
(60,469)
Net current liabilities
(51,223)
(52,867)
Total assets less current liabilities
130,046 
128,402 
Creditors: amounts falling due after more than one year
(135,447)
(135,446)
Net liabilities
(5,401)
(7,044)
Capital and reserves
Profit and loss account
(5,401)
(7,044)
Shareholders' funds
(5,401)
(7,044)
For the year ending 31 March 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 26 November 2024 and were signed on its behalf by
Mahantesh Khot Director Company Registration No. 12829687
- 4 -
AASHRIMA LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AASHRIMA LTD is a private company, limited by shares, registered in England and Wales, registration number 12829687. The registered office is 3 TOLLARD CLOSE, COVENTRY, WEST MIDLANDS, CV2 2JF, UNITED KINGDOM.
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 year, 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.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
181,269 
At 31 March 2024
181,269 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
1,840 
Loans from directors
58,913 
58,279 
Accruals
350 
350 
59,263 
60,469 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
135,447 
135,446 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -