ASHOKA SERVICES LTD

Company Registration Number:
15275368 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 10 November 2023

End date: 30 November 2024

ASHOKA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ASHOKA SERVICES LTD

Company Information

for the Period Ended 30 November 2024




Director: Haris Khan
Priya
Registered office: 22
Eva Road
Romford
England
RM6 4NA
Company Registration Number: 15275368 (England and Wales)

ASHOKA SERVICES LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Tangible assets: 4 27,496
Total fixed assets: 27,496
Current assets
Debtors: 5 11,705
Cash at bank and in hand: 24,126
Total current assets: 35,831
Creditors: amounts falling due within one year: 6 ( 12,362 )
Net current assets (liabilities): 23,469
Total assets less current liabilities: 50,965
Creditors: amounts falling due after more than one year: 7 ( 41,436 )
Provision for liabilities: ( 1,751 )
Total net assets (liabilities): 7,778

The notes form part of these financial statements

ASHOKA SERVICES LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 6,778
Shareholders funds: 7,778

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Haris Khan
Status: Director

Name: Priya
Status: Director

The notes form part of these financial statements

ASHOKA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHOKA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 2

ASHOKA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

ASHOKA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 34,370 34,370
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 34,370 34,370
Depreciation
Charge for year 6,874 6,874
On disposals - -
Other adjustments - -
At 30 November 2024 6,874 6,874
Net book value
At 30 November 2024 27,496 27,496

ASHOKA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors

13 months to
30 Nov 2024
£
Trade debtors 10,027
Other debtors 1,678
Total 11,705

ASHOKA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Taxation and social security 3,167
Other creditors 9,195
Total 12,362

ASHOKA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2024
£
Amounts due under finance leases and hire purchase contracts 29,454
Other creditors 11,982
Total 41,436