1 May 2023 false No description of principal activity Taxfiler 2024.6 SC532607business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC5326072023-04-30 SC5326072023-05-012024-04-30 SC532607business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC532607business:FilletedAccounts2023-05-012024-04-30 SC5326072024-04-30 SC532607business:Director12023-05-012024-04-30 SC532607business:RegisteredOffice2023-05-012024-04-30 SC5326072023-04-30 SC532607core:WithinOneYear2024-04-30 SC532607core:WithinOneYear2023-04-30 SC532607core:AfterOneYear2024-04-30 SC532607core:AfterOneYear2023-04-30 SC532607core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC532607core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC532607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC532607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC532607core:PreviouslyStatedAmount2024-04-30 SC532607core:PreviouslyStatedAmount2023-04-30 SC532607business:SmallEntities2023-05-012024-04-30 SC532607countries:Scotland2023-05-012024-04-30 SC532607core:PlantMachinery2023-05-012024-04-30 SC532607core:FurnitureFittings2023-05-012024-04-30 SC532607core:PlantMachinery2023-04-30 SC532607core:MotorVehicles2023-04-30 SC532607core:FurnitureFittings2023-04-30 SC532607core:ComputerEquipment2023-04-30 SC532607core:MotorVehicles2023-05-012024-04-30 SC532607core:ComputerEquipment2023-05-012024-04-30 SC532607core:PlantMachinery2024-04-30 SC532607core:MotorVehicles2024-04-30 SC532607core:FurnitureFittings2024-04-30 SC532607core:ComputerEquipment2024-04-30 SC5326072022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC532607 (Scotland)
ASHNOR LTD Unaudited accounts for the year ended 30 April 2024
ASHNOR LTD Unaudited accounts Contents
Page
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ASHNOR LTD Company Information for the year ended 30 April 2024
Director
Fahim Ashiq
Company Number
SC532607 (Scotland)
Registered Office
16 LADYWYND CUPAR FIFE KY15 4DE SCOTLAND
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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ASHNOR LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,327 
60,087 
Current assets
Inventories
23,923 
15,600 
Debtors
23,923 
40,031 
Cash at bank and in hand
107,764 
89,257 
155,610 
144,888 
Creditors: amounts falling due within one year
(23,399)
(69,145)
Net current assets
132,211 
75,743 
Total assets less current liabilities
187,538 
135,830 
Creditors: amounts falling due after more than one year
(31,303)
- 
Net assets
156,235 
135,830 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
156,233 
135,828 
Shareholders' funds
156,235 
135,830 
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 13 December 2024 and were signed on its behalf by
Fahim Ashiq Director Company Registration No. SC532607
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ASHNOR LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ASHNOR LTD is a private company, limited by shares, registered in Scotland, registration number SC532607. The registered office is 16 LADYWYND, CUPAR, FIFE, KY15 4DE, SCOTLAND.
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:
Plant & machinery
20% Reducing balance basis
Fixtures & fittings
15% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
24,186 
21,382 
77,641 
15,559 
138,768 
Additions
- 
- 
- 
6,639 
6,639 
At 30 April 2024
24,186 
21,382 
77,641 
22,198 
145,407 
Depreciation
At 1 May 2023
23,527 
10,315 
41,283 
3,556 
78,681 
Charge for the year
1,109 
2,767 
4,727 
2,796 
11,399 
At 30 April 2024
24,636 
13,082 
46,010 
6,352 
90,080 
Net book value
At 30 April 2024
(450)
8,300 
31,631 
15,846 
55,327 
At 30 April 2023
659 
11,067 
36,358 
12,003 
60,087 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
23,923 
40,031 
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ASHNOR LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
54,458 
VAT
2,749 
6,184 
Trade creditors
2,257 
- 
Taxes and social security
18,393 
8,503 
23,399 
69,145 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,303 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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