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Logo On Report
Registered Number: 04216606
England and Wales

 

 

 

ASIAN GOLD RADIO LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 10 October 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Asian Gold Radio Limited for the year ended 10 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Asian Gold Radio Limited for the year ended 10 October 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Asian Gold Radio Limited , as a body, in accordance with the terms of our engagement letter dated 07 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Asian Gold Radio Limited and state those matters that we have agreed to state to the Board of Directors of Asian Gold Radio Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Asian Gold Radio Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Asian Gold Radio Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Asian Gold Radio Limited. You consider that Asian Gold Radio Limited is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Asian Gold Radio Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



T & K Accountancy LLP

69 Banstead Road
Carshalton
SM5 3NP
07 February 2025
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Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4   415 
  415 
Current assets      
Debtors: amounts falling due within one year 62    2,759 
Cash at bank and in hand 11,509    6,573 
11,571    9,332 
Creditors: amount falling due within one year (31,396)   (18,062)
Net current assets (19,825)   (8,730)
 
Total assets less current liabilities (19,825)   (8,315)
Creditors: amount falling due after more than one year   (5,304)
Net assets (19,825)   (13,619)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (20,825)   (14,619)
Shareholders' funds (19,825)   (13,619)
 


For the period ended 10 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 February 2025 and were signed by:


-------------------------------
Mr Zorawar Singh Gakhal
Director
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General Information
Asian Gold Radio Limited is a private company, limited by shares, registered in England and Wales, registration number 04216606, registration address 1, Marlow Road, , Southall, Middlesex, UB2 4NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2 (2023 : 3).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 August 2023 34,885    34,885 
Additions  
Disposals  
At 10 October 2024 34,885    34,885 
Amortisation
At 01 August 2023 34,885    34,885 
Charge for period  
On disposals  
At 10 October 2024 34,885    34,885 
Net book values
At 10 October 2024  
At 31 July 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 August 2023 31,810    1,300    8,043    41,153 
Additions      
Disposals      
At 10 October 2024 31,810    1,300    8,043    41,153 
Depreciation
At 01 August 2023 31,742    1,224    7,772    40,738 
Charge for period 68    76    271    415 
On disposals      
At 10 October 2024 31,810    1,300    8,043    41,153 
Net book values
Closing balance as at 10 October 2024      
Opening balance as at 01 August 2023 68    76    271    415 


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