Company Registration No. SC769548 (Scotland)
Asni Ltd
Unaudited accounts
for the period from 16 May 2023 to 31 May 2024
Asni Ltd
Unaudited accounts
Contents
Asni Ltd
Company Information
for the period from 16 May 2023 to 31 May 2024
Directors
Kasadoruge Udayanga Wijedasa Perera
Isuru Eshan Sumanasiri Ovilana Arachchige
Mohamed Aslam Mashoor
Company Number
SC769548 (Scotland)
Registered Office
G/L 5
Park Avenue
Dundee
DD4 6PL
Scotland
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Asni Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
47
Creditors: amounts falling due within one year
(10,531)
Net current liabilities
(9,649)
Called up share capital
100
Profit and loss account
(9,749)
Shareholders' funds
(9,649)
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Isuru Eshan Sumanasiri Ovilana Arachchige
Director
Company Registration No. SC769548
Asni Ltd
Notes to the Accounts
for the period from 16 May 2023 to 31 May 2024
Asni Ltd is a private company, limited by shares, registered in Scotland, registration number SC769548. The registered office is G/L 5, Park Avenue, Dundee, DD4 6PL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
10,351
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
Asni Ltd
Notes to the Accounts
for the period from 16 May 2023 to 31 May 2024
The company owes £16 to the director Isuru Eshan Sumanasiri Ovilana Arachchige and the director Mohamed Aslam Mashoor owes £50 to the company as at the end of the year.
8
Transactions with related parties
Included in creditors and amount of £10,351 owed to Asni Tours. The company is related to ASNI Ltd by virtue of common directors. The amount is unsecured, interest free and repayable on demand.
9
Average number of employees
During the period the average number of employees was 1.