Company registration number 06985696 (England and Wales)
AASI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
AASI LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,081
1,323
Current assets
81,956
67,412
Creditors: amounts falling due within one year
(81,458)
(65,450)
Net current assets
498
1,962
Total assets less current liabilities
1,579
3,285
Net assets
1,579
3,285
Capital and reserves
1,579
3,285
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Loans to directors
Included within current assets is an amount of £41,793 (2023: Creditors £925) owing from the company directors. During the year interest of £1,840 (2023: £nil) was received on this loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Aasi Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 April 2025 and are signed on its behalf by:
Mr S G Smallwood
Director
Company registration number 06985696 (England and Wales)