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Company Registration No. 14455572 (England and Wales)
ASAGA (SWINDON) LIMITED Unaudited accounts for the year ended 30 November 2024
ASAGA (SWINDON) LIMITED Unaudited accounts Contents
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ASAGA (SWINDON) LIMITED Company Information for the year ended 30 November 2024
Director
SHUXIN LIU
Company Number
14455572 (England and Wales)
Registered Office
26 JAMES PROSSER WAY LLANTARNAM CWMBRAN NP44 3FG WALES
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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ASAGA (SWINDON) LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,450 
17,000 
Current assets
Inventories
2,410 
1,360 
Cash at bank and in hand
11,005 
21,622 
13,415 
22,982 
Creditors: amounts falling due within one year
(25,679)
(37,757)
Net current liabilities
(12,264)
(14,775)
Net assets
2,186 
2,225 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,086 
2,125 
Shareholders' funds
2,186 
2,225 
For the year ending 30 November 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 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 4 March 2025 and were signed on its behalf by
SHUXIN LIU Director Company Registration No. 14455572
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ASAGA (SWINDON) LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ASAGA (SWINDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14455572. The registered office is 26 JAMES PROSSER WAY, LLANTARNAM, CWMBRAN, NP44 3FG, WALES.
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 December 2023
20,000 
At 30 November 2024
20,000 
Depreciation
At 1 December 2023
3,000 
Charge for the year
2,550 
At 30 November 2024
5,550 
Net book value
At 30 November 2024
14,450 
At 30 November 2023
17,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,419 
358 
Loans from directors
22,100 
36,239 
Accruals
1,160 
1,160 
25,679 
37,757 
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ASAGA (SWINDON) LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 9 (2023: 2).
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