Company Registration No. 13582727 (England and Wales)
Aasaa Ltd
Financial Statements
for the period from 1 September 2023 to 31 December 2024
Aasaa Ltd
Financial Statements
Contents
Aasaa Ltd
Company Information
for the period from 1 September 2023 to 31 December 2024
Company Number
13582727 (England and Wales)
Registered Office
36 Greenbay Road
Cardiff
South Glamorgan
CF24 2TS
Wales
Aasaa Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
6,405
Total assets less current liabilities
35,218
Creditors: amounts falling due after more than one year
(84,579)
Called up share capital
100
Profit and loss account
(49,461)
Shareholders' funds
(49,361)
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 March 2025 and were signed on its behalf by
ADAM SHARIEFF
Director
Company Registration No. 13582727
Aasaa Ltd
Notes to the Accounts
for the period from 1 September 2023 to 31 December 2024
Aasaa Ltd is a private company, limited by shares, registered in England and Wales, registration number 13582727. The registered office is 36 Greenbay Road, Cardiff, South Glamorgan, CF24 2TS, Wales.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
At 31 December 2024
24,047
Charge for the period
4,809
At 31 December 2024
19,238
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Creditors: amounts falling due after more than one year
2024
6
Average number of employees
During the period the average number of employees was 2.