12 October 2023 false No description of principal activity Taxfiler 2024.6 15208558business:PrivateLimitedCompanyLtd2023-10-122024-10-31 152085582023-10-11 152085582023-10-122024-10-31 15208558business:AuditExempt-NoAccountantsReport2023-10-122024-10-31 15208558business:FilletedAccounts2023-10-122024-10-31 152085582024-10-31 15208558business:Director12023-10-122024-10-31 15208558business:Director22023-10-122024-10-31 15208558business:RegisteredOffice2023-10-122024-10-31 15208558core:WithinOneYear2024-10-31 15208558core:AfterOneYear2024-10-31 15208558core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15208558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15208558core:PreviouslyStatedAmount2024-10-31 15208558business:SmallEntities2023-10-122024-10-31 15208558countries:EnglandWales2023-10-122024-10-31 15208558core:FurnitureFittings2023-10-122024-10-31 15208558core:FurnitureFittings2023-10-11 15208558core:FurnitureFittings2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15208558 (England and Wales)
Ashom Properties Ltd Unaudited accounts for the period from 12 October 2023 to 31 October 2024
Ashom Properties Ltd Unaudited accounts Contents
Page
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Ashom Properties Ltd Company Information for the period from 12 October 2023 to 31 October 2024
Directors
Ramachandran Ashok SUBRAMONIYAN Omana
Company Number
15208558 (England and Wales)
Registered Office
28 Lon Y Berllan Abergele LL22 7JF Wales
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Ashom Properties Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,340 
Investment property
173,351 
174,691 
Creditors: amounts falling due within one year
(53,059)
Net current liabilities
(53,059)
Total assets less current liabilities
121,632 
Creditors: amounts falling due after more than one year
(123,750)
Net liabilities
(2,118)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,218)
Shareholders' funds
(2,118)
For the period ending 31 October 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 6 January 2025 and were signed on its behalf by
Ramachandran Ashok Director Company Registration No. 15208558
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Ashom Properties Ltd Notes to the Accounts for the period from 12 October 2023 to 31 October 2024
1
Statutory information
Ashom Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15208558. The registered office is 28 Lon Y Berllan, Abergele, LL22 7JF, Wales.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20 %
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 12 October 2023
- 
Additions
1,675 
At 31 October 2024
1,675 
Depreciation
Charge for the period
335 
At 31 October 2024
335 
Net book value
At 31 October 2024
1,340 
5
Investment property
2024 
£ 
Additions
173,351 
At 31 October 2024
173,351 
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Ashom Properties Ltd Notes to the Accounts for the period from 12 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
52,699 
Accruals
360 
53,059 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
123,750 
8
Average number of employees
During the period the average number of employees was 0.
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