2023-09-01 2024-08-31 false Capium Accounts Production 1.1 NI663746 2023-09-01 2024-08-31 NI663746 bus:AbridgedAccounts 2023-09-01 2024-08-31 NI663746 bus:FRS102 2023-09-01 2024-08-31 NI663746 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI663746 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI663746 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI663746 2023-09-01 2024-08-31 NI663746 2024-08-31 NI663746 bus:RegisteredOffice 2023-09-01 2024-08-31 NI663746 core:WithinOneYear 2024-08-31 NI663746 core:AfterOneYear 2024-08-31 NI663746 1 2023-09-01 2024-08-31 NI663746 bus:Director1 2023-09-01 2024-08-31 NI663746 bus:Director1 2024-08-31 NI663746 bus:Director1 2022-09-01 2023-08-31 NI663746 bus:Director2 2023-09-01 2024-08-31 NI663746 bus:Director2 2024-08-31 NI663746 bus:Director2 2022-09-01 2023-08-31 NI663746 2022-09-01 NI663746 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 NI663746 2022-09-01 2023-08-31 NI663746 2023-08-31 NI663746 core:WithinOneYear 2023-08-31 NI663746 core:AfterOneYear 2023-08-31 NI663746 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 NI663746 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 NI663746 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 NI663746 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 NI663746 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 NI663746 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 NI663746 core:Non-currentFinancialInstruments 2024-08-31 NI663746 core:Non-currentFinancialInstruments 2023-08-31 NI663746 core:ShareCapital 2024-08-31 NI663746 core:ShareCapital 2023-08-31 NI663746 core:RetainedEarningsAccumulatedLosses 2024-08-31 NI663746 core:RetainedEarningsAccumulatedLosses 2023-08-31 NI663746 dpl:Item1 2023-09-01 NI663746 dpl:Item1 2024-08-31 NI663746 dpl:Item1 2022-09-01 NI663746 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: NI663746
Northern Ireland

 

 

 

AASHVAH LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 5,933    6,894 
Cash at bank and in hand 350    114 
6,283    7,008 
Creditors: amount falling due within one year (8,016)   (27)
Net current assets (1,733)   6,981 
 
Total assets less current liabilities (1,733)   6,981 
Creditors: amount falling due after more than one year (7,233)   (11,297)
Net assets (8,966)   (4,316)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (8,968)   (4,318)
Shareholders' funds (8,966)   (4,316)
 


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.

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 profit and loss account 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 May 2025 and were signed on its behalf by:


-------------------------------
Sandeep BOMMA
Director
1
General Information
AASHVAH LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI663746, registration address 7.29 The Arc, 2H Queens Road, Belfast, BT3 9FJ.

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 invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
2