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COMPANY REGISTRATION NUMBER: 12656062
Ashila Holdings Limited
Filleted Unaudited Financial Statements
31 March 2024
Ashila Holdings Limited
Balance Sheet
31 March 2024
2024
2023
Note
£
£
Fixed assets
Investments
4
220
220
Current assets
Cash at bank and in hand
2
2
----
----
Net current assets
2
2
----
----
Total assets less current liabilities
222
222
----
----
Capital and reserves
Called up share capital
222
222
----
----
Shareholders funds
222
222
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 November 2024 , and are signed on behalf of the board by:
Mrs S Patel
Director
Company registration number: 12656062
Ashila Holdings Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 2 Newstead Court, 33 Brent Street, Hendon, London, NW4 2EF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Investments in subsidiaries are measured at cost less accumulated impairment.
4. Investments
Shares in group undertakings
£
Cost
At 1 April 2023 and 31 March 2024
220
----
Impairment
At 1 April 2023 and 31 March 2024
----
Carrying amount
At 31 March 2024
220
----
At 31 March 2023
220
----
The company owns more than 20% of the issued share capital of the company listed below.
Proportion
Subsidiary undertakings Holding Held Nature of business
Ashila Limited Ordinary 100% Letting and operating of
shares own or leased real estate