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Asmara Sound Limited
 
 
Company Registration Number
07685178
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Asmara Sound Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Asmara Sound Limited
Company Information
for the Period Ended 30 June 2024
 
Directors A Ghosh
 
Company secretary A Ghosh
 
Registered office 47 Brooklands
Horwich
Bolton
BL6 5RW
 
Company Registration Number 07685178
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Asmara Sound Limited
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 07685178
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 21,957 30,556
_______ _______
Total fixed assets 21,957 30,556
Current assets
Debtors 6,421 1,548
Cash at bank and in hand 117,984 88,425
_______ _______
Total current assets/(liabilities) 124,405 89,973
Creditors
Creditors - amounts falling
due within one year 14,191 10,984
_______ _______
Net current assets 110,214 78,989
_______ _______
Total assets less current liabilities 132,171 109,545
_______ _______
Net assets/(liabilities) 132,171 109,545
Capital and reserves
Called up share capital 100 100
Profit and loss account 132,071 109,445
______ ______
Total shareholders funds 132,171 109,545
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Asmara Sound Limited
 
Balance Sheet
for the Period Ended 30 June 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-07
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name A Ghosh
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
Page 5
Asmara Sound Limited
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery Straight line over 4 years
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6