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Company Registration No. 11189191 (England and Wales)
Ashburnham Investments Limited Unaudited accounts for the year ended 30 June 2024
Ashburnham Investments Limited Unaudited accounts Contents
Page
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Ashburnham Investments Limited Company Information for the year ended 30 June 2024
Director
Nassir Mahmud Kasuri
Company Number
11189191 (England and Wales)
Registered Office
Capshire Uk Llp Castle Court 41 London Road Reigate RH2 9RJ England
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Ashburnham Investments Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,200,000 
1,200,000 
Current assets
Debtors
7,764 
5,268 
Cash at bank and in hand
33,737 
22,778 
41,501 
28,046 
Creditors: amounts falling due within one year
(1,159,773)
(1,173,136)
Net current liabilities
(1,118,272)
(1,145,090)
Net assets
81,728 
54,910 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
81,718 
54,900 
Shareholders' funds
81,728 
54,910 
For the year ending 30 June 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 11 September 2024 and were signed on its behalf by
Nassir Mahmud Kasuri Director Company Registration No. 11189191
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Ashburnham Investments Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Ashburnham Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11189191. The registered office is Capshire Uk Llp, Castle Court, 41 London Road, Reigate, RH2 9RJ, England.
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.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
1,200,000 
At 30 June 2024
1,200,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,523 
3,377 
Amounts due from group undertakings etc.
720 
- 
Accrued income and prepayments
5,521 
1,891 
7,764 
5,268 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
10,194 
Taxes and social security
12,546 
5,714 
Loans from directors
1,147,227 
1,157,228 
1,159,773 
1,173,136 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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