Company Registration Number
12165212
ASHRAF GANI LTD
UNAUDITED FINANCIAL STATEMENT
31 August 2024
REDBIRD ACCOUNTANTS
Chartered Accountants & Chartered Certified Accountants
72 Evington Road
Leicester
LE2 1HH
ASHRAF GANI LTD
Registered number: 12165212
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 4,911 9,822
Current assets 5,717 2,395
Creditors: amounts falling due within one year (6,983) (5,699)
Net current liabilities (1,266) (3,304)
Total assets less current liabilities 3,645 6,518
Creditors: amounts falling due after more than one year (3,000) (5,000)
Accruals and deferred income (120) -
Net assets 525 1,518
Capital and reserves 525 1,518
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 436 St Saviours Road, Leicester, LE5 4HL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ashraf Osman Gani
Director
Approved by the board on 22 May 2025
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