1 August 2023 false No description of principal activity Taxfiler 2024.6 SC571771business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC5717712023-07-31 SC5717712023-08-012024-07-31 SC571771business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 SC571771business:FilletedAccounts2023-08-012024-07-31 SC5717712024-07-31 SC571771business:Director12023-08-012024-07-31 SC571771business:RegisteredOffice2023-08-012024-07-31 SC5717712023-07-31 SC571771core:WithinOneYear2024-07-31 SC571771core:WithinOneYear2023-07-31 SC571771core:AfterOneYear2024-07-31 SC571771core:AfterOneYear2023-07-31 SC571771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC571771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC571771core:PreviouslyStatedAmount2024-07-31 SC571771core:PreviouslyStatedAmount2023-07-31 SC571771business:SmallEntities2023-08-012024-07-31 SC571771countries:Scotland2023-08-012024-07-31 SC571771core:LandBuildings2023-07-31 SC571771core:LandBuildings2024-07-31 SC5717712022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC571771 (Scotland)
ASHNOR PROPERTIES LTD Unaudited accounts for the year ended 31 July 2024
ASHNOR PROPERTIES LTD Unaudited accounts Contents
Page
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ASHNOR PROPERTIES LTD Company Information for the year ended 31 July 2024
Director
Fahim Ashiq
Company Number
SC571771 (Scotland)
Registered Office
16 LADYWYND CUPAR KY15 4DE SCOTLAND
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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ASHNOR PROPERTIES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
361,000 
361,000 
Current assets
Cash at bank and in hand
37,857 
24,936 
Creditors: amounts falling due within one year
(4,975)
(1,798)
Net current assets
32,882 
23,138 
Total assets less current liabilities
393,882 
384,138 
Creditors: amounts falling due after more than one year
(366,352)
(377,817)
Net assets
27,530 
6,321 
Capital and reserves
Profit and loss account
27,530 
6,321 
Shareholders' funds
27,530 
6,321 
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 25 March 2025 and were signed on its behalf by
Fahim Ashiq Director Company Registration No. SC571771
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ASHNOR PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ASHNOR PROPERTIES LTD is a private company, limited by shares, registered in Scotland, registration number SC571771. The registered office is 16 LADYWYND, CUPAR, KY15 4DE, SCOTLAND.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
361,000 
At 31 July 2024
361,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
361,000 
At 31 July 2023
361,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,975 
1,483 
Accruals
- 
315 
4,975 
1,798 
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ASHNOR PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
262,004 
271,480 
Loans from directors
104,348 
106,337 
366,352 
377,817 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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