1 October 2023 false No description of principal activity Taxfiler 2024.6 09771932business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097719322023-09-30 097719322023-10-012024-09-30 09771932business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09771932business:FilletedAccounts2023-10-012024-09-30 097719322024-09-30 09771932business:Director12023-10-012024-09-30 09771932business:RegisteredOffice2023-10-012024-09-30 097719322023-09-30 09771932core:WithinOneYear2024-09-30 09771932core:WithinOneYear2023-09-30 09771932core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09771932core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09771932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09771932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09771932core:PreviouslyStatedAmount2024-09-30 09771932core:PreviouslyStatedAmount2023-09-30 09771932business:SmallEntities2023-10-012024-09-30 09771932countries:EnglandWales2023-10-012024-09-30 09771932core:PlantMachinery2023-09-30 09771932core:PlantMachinery2024-09-30 09771932core:PlantMachinery2023-10-012024-09-30 097719322022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09771932 (England and Wales)
ASHIFA LTD Unaudited accounts for the year ended 30 September 2024
ASHIFA LTD Unaudited accounts Contents
Page
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ASHIFA LTD Company Information for the year ended 30 September 2024
Director
Ashifa BHOL
Company Number
09771932 (England and Wales)
Registered Office
33 EARLSWOOD ROAD LEICESTER LE5 6JD ENGLAND
Accountants
Deq Accountancy Ltd 62 Bloomfield Road Leicester LE2 6LA
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ASHIFA LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
388 
665 
Current assets
Cash at bank and in hand
3,264 
2,895 
Creditors: amounts falling due within one year
(9,765)
(9,482)
Net current liabilities
(6,501)
(6,587)
Net liabilities
(6,113)
(5,922)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,213)
(6,022)
Shareholders' funds
(6,113)
(5,922)
For the year ending 30 September 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 her 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 24 February 2025 and were signed on its behalf by
Ashifa BHOL Director Company Registration No. 09771932
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ASHIFA LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ASHIFA LTD is a private company, limited by shares, registered in England and Wales, registration number 09771932. The registered office is 33 EARLSWOOD ROAD, LEICESTER, LE5 6JD, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,773 
At 30 September 2024
1,773 
Depreciation
At 1 October 2023
1,108 
Charge for the year
277 
At 30 September 2024
1,385 
Net book value
At 30 September 2024
388 
At 30 September 2023
665 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,485 
8,485 
Accruals
1,280 
997 
9,765 
9,482 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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