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Company Registration No. 10711947 (England and Wales)
AS INVESTMENT ASSETS LIMITED Unaudited accounts for the year ended 30 April 2024
AS INVESTMENT ASSETS LIMITED Unaudited accounts Contents
Page
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AS INVESTMENT ASSETS LIMITED Company Information for the year ended 30 April 2024
Director
SAKHIB CHOUDHRY
Company Number
10711947 (England and Wales)
Registered Office
M.F.H.Q 20 DERBY STREET CHEETHAMHILL MANCHESTER M8 8RY UNITED KINGDOM
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AS INVESTMENT ASSETS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,313,118 
1,313,118 
Current assets
Debtors
100,470 
100,470 
Cash at bank and in hand
4,275 
2,285 
104,745 
102,755 
Creditors: amounts falling due within one year
(43,520)
(27,542)
Net current assets
61,225 
75,213 
Total assets less current liabilities
1,374,343 
1,388,331 
Creditors: amounts falling due after more than one year
(1,566,642)
(1,567,550)
Net liabilities
(192,299)
(179,219)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(192,499)
(179,419)
Shareholders' funds
(192,299)
(179,219)
For the year ending 30 April 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 30 January 2025 and were signed on its behalf by
SAKHIB CHOUDHRY Director Company Registration No. 10711947
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AS INVESTMENT ASSETS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AS INVESTMENT ASSETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10711947. The registered office is M.F.H.Q 20 DERBY STREET, CHEETHAMHILL, MANCHESTER, M8 8RY, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,313,118 
At 30 April 2024
1,313,118 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
1,313,118 
At 30 April 2023
1,313,118 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100,470 
100,470 
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AS INVESTMENT ASSETS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
42,920 
26,902 
Accruals
600 
640 
43,520 
27,542 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,126,667 
1,127,575 
Other creditors
439,975 
439,975 
1,566,642 
1,567,550 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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