1 August 2023 false No description of principal activity Taxfiler 2024.6 12123442business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121234422023-07-31 121234422023-08-012024-07-31 12123442business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12123442business:FilletedAccounts2023-08-012024-07-31 121234422024-07-31 12123442business:Director12023-08-012024-07-31 12123442business:RegisteredOffice2023-08-012024-07-31 121234422023-07-31 12123442core:WithinOneYear2024-07-31 12123442core:WithinOneYear2023-07-31 12123442core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12123442core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12123442core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12123442core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12123442core:PreviouslyStatedAmount2024-07-31 12123442core:PreviouslyStatedAmount2023-07-31 12123442business:SmallEntities2023-08-012024-07-31 12123442countries:EnglandWales2023-08-012024-07-31 12123442core:FurnitureFittings2023-08-012024-07-31 12123442core:FurnitureFittings2023-07-31 12123442core:FurnitureFittings2024-07-31 121234422022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12123442 (England and Wales)
ASBR LIMITED Unaudited accounts for the year ended 31 July 2024
ASBR LIMITED Unaudited accounts Contents
Page
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ASBR LIMITED Company Information for the year ended 31 July 2024
Director
Semira Ali Yunus
Company Number
12123442 (England and Wales)
Registered Office
122 LIMES AVENUE CHIGWELL IG7 5LY UNITED KINGDOM
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ASBR LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
882 
102 
Current assets
Cash at bank and in hand
3,463 
6,213 
Creditors: amounts falling due within one year
(3,669)
(4,464)
Net current (liabilities)/assets
(206)
1,749 
Net assets
676 
1,851 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
675 
1,850 
Shareholders' funds
676 
1,851 
For the year ending 31 July 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 20 March 2025 and were signed on its behalf by
Semira Ali Yunus Director Company Registration No. 12123442
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ASBR LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ASBR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12123442. The registered office is 122 LIMES AVENUE, CHIGWELL, IG7 5LY, UNITED KINGDOM.
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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
126 
Additions
878 
At 31 July 2024
1,004 
Depreciation
At 1 August 2023
24 
Charge for the year
98 
At 31 July 2024
122 
Net book value
At 31 July 2024
882 
At 31 July 2023
102 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,266 
3,837 
Other creditors
43 
237 
Accruals
360 
390 
3,669 
4,464 
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ASBR LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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