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Company Registration No. 09292757 (England and Wales)
DR ASGAROV LIMITED Unaudited accounts for the year ended 30 November 2023
DR ASGAROV LIMITED Unaudited accounts Contents
Page
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DR ASGAROV LIMITED Company Information for the year ended 30 November 2023
Director
Asgar ASGAROV
Company Number
09292757 (England and Wales)
Registered Office
Brunel House 340 Firecrest Court Centre Park Warrington WA1 1RG
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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DR ASGAROV LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,037 
5,046 
Current assets
Debtors
11,205 
16,106 
Cash at bank and in hand
2,887 
9,059 
14,092 
25,165 
Creditors: amounts falling due within one year
(1,080)
(512)
Net current assets
13,012 
24,653 
Net assets
17,049 
29,699 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,048 
29,698 
Shareholders' funds
17,049 
29,699 
For the year ending 30 November 2023 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 23 November 2024 and were signed on its behalf by
Asgar ASGAROV Director Company Registration No. 09292757
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DR ASGAROV LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DR ASGAROV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09292757. The registered office is Brunel House, 340 Firecrest Court, Centre Park, Warrington, WA1 1RG.
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
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
2,099 
6,650 
8,749 
At 30 November 2023
2,099 
6,650 
8,749 
Depreciation
At 1 December 2022
1,573 
2,130 
3,703 
Charge for the year
105 
904 
1,009 
At 30 November 2023
1,678 
3,034 
4,712 
Net book value
At 30 November 2023
421 
3,616 
4,037 
At 30 November 2022
526 
4,520 
5,046 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,205 
16,106 
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DR ASGAROV LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
540 
- 
Accruals
540 
512 
1,080 
512 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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