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Company Registration No. 09977601 (England and Wales)
A S Commercial Property Limited Unaudited accounts for the year ended 31 March 2024
A S Commercial Property Limited Unaudited accounts Contents
Page
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A S Commercial Property Limited Company Information for the year ended 31 March 2024
Director
Mr Ali Sakhaiy
Company Number
09977601 (England and Wales)
Registered Office
Shopping Palace 345 North End Road London SW6 1NN England
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A S Commercial Property Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
770,000 
770,000 
Current assets
Debtors
19,011 
24,020 
Cash at bank and in hand
127,556 
139,276 
146,567 
163,296 
Creditors: amounts falling due within one year
(137,520)
(204,327)
Net current assets/(liabilities)
9,047 
(41,031)
Total assets less current liabilities
779,047 
728,969 
Creditors: amounts falling due after more than one year
(506,757)
(506,757)
Net assets
272,290 
222,212 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
272,289 
222,211 
Shareholders' funds
272,290 
222,212 
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 director acknowledges his 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 and authorised for issue on 24 January 2025 and were signed on its behalf by
Mr Ali Sakhaiy Director Company Registration No. 09977601
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A S Commercial Property Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A S Commercial Property Limited is a private company, limited by shares, registered in England and Wales, registration number 09977601. The registered office is Shopping Palace, 345 North End Road, London, SW6 1NN, England.
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
770,000 
At 31 March 2024
770,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,011 
24,020 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
21,966 
18,269 
Loans from directors
115,554 
106,732 
Deferred income
- 
79,326 
137,520 
204,327 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
506,757 
506,757 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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