ASOM LTD

Company Registration Number:
15244884 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 29 October 2023

End date: 31 October 2024

ASOM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASOM LTD

Company Information

for the Period Ended 31 October 2024




Director: Alaaeldin Mohamed
Registered office: 28
Junction Gardens
Plymouth
England
PL4 9AS
Company Registration Number: 15244884 (England and Wales)

ASOM LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Importing and exporting goods from Egypt

Directors

The director(s) shown below were appointed to the company during the period
Alaaeldin Mohamed
29 October 2023

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Alaaeldin Mohamed
Status: Director

ASOM LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£
Turnover 71
Cost of sales ( 2,000 )
Gross Profit or (Loss) ( 1,929 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 500 )
Administrative Expenses ( 500 )
Other operating income 200
Operating Profit or (Loss) ( 2,729 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 500 )
Profit or (Loss) Before Tax ( 3,229 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 3,229 )

The notes form part of these financial statements

ASOM LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 927
Tangible assets: 5 1,000
Total fixed assets: 1,927
Current assets
Stocks: 427
Debtors: 6 1,000
Cash at bank and in hand: 0
Total current assets: 1,427
Prepayments and accrued income: 0
Net current assets (liabilities): 1,427
Total assets less current liabilities: 3,354
Creditors: amounts falling due after more than one year: 7 ( 827 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 600 )
Total net assets (liabilities): 1,927

The notes form part of these financial statements

ASOM LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 8 0
Profit and loss account: 1,827
Shareholders funds: 1,927

For the year ending 31 October 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 10 March 2025
And Signed On Behalf Of The Board By:

Name: Alaaeldin Mohamed
Status: Director

The notes form part of these financial statements

ASOM LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

ASOM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

ASOM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ASOM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
Additions 1,000 1,000
Disposals ( 200 ) ( 200 )
Revaluations 100 100
Transfers 100 100
At 31 October 2024 1,000 1,000
Amortisation
Charge for year 50 50
On disposals ( 27 ) ( 27 )
Other adjustments 50 50
Amortisation at 31 October 2024 73 73
Net book value
Net book value at 31 October 2024 927 927

ASOM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Land & buildings Total
Cost £ £
Additions 2,000 2,000
Disposals ( 300 ) ( 300 )
Revaluations 50 50
Transfers 50 50
At 31 October 2024 1,800 1,800
Depreciation
Charge for year 200 200
On disposals ( 200 ) ( 200 )
Other adjustments 800 800
At 31 October 2024 800 800
Net book value
At 31 October 2024 1,000 1,000

ASOM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£
Trade debtors 200
Prepayments and accrued income 500
Other debtors 300
Total 1,000
Debtors due after more than one year: 1,000

ASOM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

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


2024
£
Bank loans and overdrafts 200
Amounts due under finance leases and hire purchase contracts 427
Other creditors 200
Total 827

ASOM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0