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REGISTERED NUMBER: 07445327 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

Ashpri Limited

Ashpri Limited (Registered number: 07445327)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

Ashpri Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Dr Manan Shastri
Mrs. Daksha Shastri





SECRETARY: Mrs. Daksha Shastri





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 07445327 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Ashpri Limited (Registered number: 07445327)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 16,811 21,130
Investment property 5 290,564 290,564
307,375 311,694

CURRENT ASSETS
Debtors 6 742,022 225,010
Cash at bank and in hand 10,189 179,869
752,211 404,879
CREDITORS
Amounts falling due within one year 7 626,393 315,317
NET CURRENT ASSETS 125,818 89,562
TOTAL ASSETS LESS CURRENT
LIABILITIES

433,193

401,256

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 433,093 401,156
SHAREHOLDERS' FUNDS 433,193 401,256

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ashpri Limited (Registered number: 07445327)

Statement of Financial Position - continued
30 November 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by:





Dr Manan Shastri - Director


Ashpri Limited (Registered number: 07445327)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Ashpri Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - Straight line over 5 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 4 ) .

Ashpri Limited (Registered number: 07445327)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 1,448 37,899 6,793 46,140
Additions - - 800 800
At 30 November 2024 1,448 37,899 7,593 46,940
DEPRECIATION
At 1 December 2023 868 21,082 3,060 25,010
Charge for year 116 3,363 1,640 5,119
At 30 November 2024 984 24,445 4,700 30,129
NET BOOK VALUE
At 30 November 2024 464 13,454 2,893 16,811
At 30 November 2023 580 16,817 3,733 21,130

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023
and 30 November 2024 290,564
NET BOOK VALUE
At 30 November 2024 290,564
At 30 November 2023 290,564

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other Debtors 742,022 225,010

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade Creditors (1 ) 124,626
Corporation Tax 31,045 20,054
Social security and other taxes 196 416
Directors' current accounts 595,153 170,221
626,393 315,317

Ashpri Limited (Registered number: 07445327)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 December 2023 401,156
Profit for the year 95,937
Dividends (64,000 )
At 30 November 2024 433,093

Ashpri Limited

Report of the Accountants to the Directors of
Ashpri Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................