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ASH CLANGA INTERNATIONAL LTD

Registered Number
13342501
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ASH CLANGA INTERNATIONAL LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

KUMAR, Ashish, Dr

Registered Address

85 Great Portland Street
First Floor
London
W1W 7LT

Registered Number

13342501 (England and Wales)
ASH CLANGA INTERNATIONAL LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors321,22816,100
Cash at bank and on hand6482,812
21,87618,912
Creditors amounts falling due within one year4(10,319)(12,644)
Net current assets (liabilities)11,5576,268
Total assets less current liabilities11,5576,268
Net assets11,5576,268
Capital and reserves
Called up share capital300300
Profit and loss account11,2575,968
Shareholders' funds11,5576,268
The financial statements were approved and authorised for issue by the Director on 22 January 2025, and are signed on its behalf by:
KUMAR, Ashish, Dr
Director
Registered Company No. 13342501
ASH CLANGA INTERNATIONAL LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
Assurances have been obtained from the directors that the company will continue to operate in the foreseeable future and will be able to meets its liabilities as and when they fall due.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-7,100
Amounts owed by associates and joint ventures / participating interests21,2289,000
Total21,22816,100
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,8605,052
Bank borrowings and overdrafts2,932490
Taxation and social security1,7104,703
Accrued liabilities and deferred income2,8172,399
Total10,31912,644
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
KUMAR, Ashish, Dr9,00016,2774,05021,227
9,00016,2774,05021,227