ASRA PROPERTIES LIMITED

Company Registration Number:
07601644 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ASRA PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ASRA PROPERTIES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Mr. Atul Malhotra
Registered office: 5a
Parr Road
Stanmore
Middlesex
HA7 1NP
Company Registration Number: 07601644 (England and Wales)

ASRA PROPERTIES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 500,000 500,000
Total fixed assets: 500,000 500,000
Current assets
Debtors: 5 17,458
Cash at bank and in hand: 14,081 23,658
Total current assets: 14,081 41,116
Creditors: amounts falling due within one year: 6 ( 2,528 ) ( 15,508 )
Net current assets (liabilities): 11,553 25,608
Total assets less current liabilities: 511,553 525,608
Creditors: amounts falling due after more than one year: 7 ( 540,986 ) ( 555,708 )
Total net assets (liabilities): ( 29,433 ) ( 30,100 )

The notes form part of these financial statements

ASRA PROPERTIES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 29,443 ) ( 30,110 )
Shareholders funds: ( 29,433 ) ( 30,100 )

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Mr. Atul Malhotra
Status: Director

The notes form part of these financial statements

ASRA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASRA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ASRA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ASRA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 May 2023 500,000 500,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 500,000 500,000
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 500,000 500,000
At 30 April 2023 500,000 500,000

ASRA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 17,458
Total 17,458

ASRA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,528 15,508
Total 2,528 15,508

ASRA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 231,480
Other creditors 309,506 555,708
Total 540,986 555,708