Company registration number 08662898 (England and Wales)
ASH SONI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
ASH SONI LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Current assets
28,848
73,581
Creditors: amounts falling due within one year
(7,605)
(27,516)
Net current assets
21,243
46,065
Net assets
21,243
46,065
Capital and reserves
21,243
46,065
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 1 September 2023, the director owed £23,160 to the company. During the year interest of £385 was charged at a rate of 2.25% and repayments totalled £23,545. A loan was made to the company during the year of £4,187, resulting in a balance due to the director at 31 August 2024 of £4,187.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Ash Soni Limited is a private company limited by shares incorporated in England and Wales. The registered office is Market House, 10 Market Walk, Saffron Walden, Essex, CB10 1JZ.

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 director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ASH SONI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 May 2025
Mr A Soni
Director
Company registration number 08662898 (England and Wales)
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