2024-02-01 2025-01-31 false Capium Accounts Production 1.1 12423325 2024-02-01 2025-01-31 12423325 bus:AbridgedAccounts 2024-02-01 2025-01-31 12423325 bus:FRS102 2024-02-01 2025-01-31 12423325 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12423325 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12423325 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12423325 2024-02-01 2025-01-31 12423325 2025-01-31 12423325 bus:RegisteredOffice 2024-02-01 2025-01-31 12423325 core:WithinOneYear 2025-01-31 12423325 core:AfterOneYear 2025-01-31 12423325 1 2024-02-01 2025-01-31 12423325 bus:Director1 2024-02-01 2025-01-31 12423325 bus:Director1 2025-01-31 12423325 bus:Director1 2023-02-01 2024-01-31 12423325 bus:Director2 2024-02-01 2025-01-31 12423325 bus:Director2 2025-01-31 12423325 bus:Director2 2023-02-01 2024-01-31 12423325 2023-02-01 12423325 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 12423325 2023-02-01 2024-01-31 12423325 2024-01-31 12423325 core:WithinOneYear 2024-01-31 12423325 core:AfterOneYear 2024-01-31 12423325 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 12423325 core:InvestmentProperties 2024-02-01 2025-01-31 12423325 core:InvestmentProperties 2025-01-31 12423325 core:InvestmentProperties 2024-01-31 12423325 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 12423325 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 12423325 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 12423325 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 12423325 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 12423325 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 12423325 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 12423325 core:Non-currentFinancialInstruments 2025-01-31 12423325 core:Non-currentFinancialInstruments 2024-01-31 12423325 core:ShareCapital 2025-01-31 12423325 core:ShareCapital 2024-01-31 12423325 core:RetainedEarningsAccumulatedLosses 2025-01-31 12423325 core:RetainedEarningsAccumulatedLosses 2024-01-31 12423325 dpl:Item1 2024-02-01 12423325 dpl:Item1 2025-01-31 12423325 dpl:Item1 2023-02-01 12423325 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12423325
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2025

for

ASL SYNDICATE LIMITED

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,168,261    829,905 
1,168,261    829,905 
Current assets      
Debtors 88,714    15,714 
Cash at bank and in hand 1,361    44,734 
90,075    60,448 
Creditors: amount falling due within one year (296,152)   (42,530)
Net current assets (206,077)   17,918 
 
Total assets less current liabilities 962,184    847,823 
Creditors: amount falling due after more than one year (548,253)   (480,594)
Provisions for liabilities (50,411)   (50,411)
Net assets 363,520    316,818 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 363,519    316,817 
Shareholders' funds 363,520    316,818 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 April 2025 and were signed on its behalf by:


-------------------------------
Ghafar Khan
Director
1
General Information
ASL SYNDICATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12423325, registration address 140 Drake Street, Rochdale, OL16 1PS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the rent received from tenants.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2024 829,905    829,905 
Additions 338,356    338,356 
Disposals  
At 31 January 2025 1,168,261    1,168,261 
Depreciation
At 01 February 2024  
Charge for year  
On disposals  
At 31 January 2025  
Net book values
Closing balance as at 31 January 2025 1,168,261    1,168,261 
Opening balance as at 01 February 2024 829,905    829,905 


2