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Company Registration No. 12080855 (England and Wales)
Ashoora Limited Unaudited accounts for the year ended 31 July 2024
Ashoora Limited Unaudited accounts Contents
Page
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Ashoora Limited Company Information for the year ended 31 July 2024
Director
Abdul Reza Khany
Company Number
12080855 (England and Wales)
Registered Office
44 Birmingham Road Sutton Coldfield West Midlands B72 1QQ England
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Ashoora Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,680 
15,730 
Current assets
Inventories
8,416 
3,925 
Debtors
269 
21,763 
Cash at bank and in hand
29,626 
4,108 
38,311 
29,796 
Creditors: amounts falling due within one year
(105,049)
(48,585)
Net current liabilities
(66,738)
(18,789)
Total assets less current liabilities
(58,058)
(3,059)
Creditors: amounts falling due after more than one year
(27,496)
(32,731)
Net liabilities
(85,554)
(35,790)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(85,654)
(35,890)
Shareholders' funds
(85,554)
(35,790)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 13 May 2025 and were signed on its behalf by
Abdul Reza Khany Director Company Registration No. 12080855
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Ashoora Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Ashoora Limited is a private company, limited by shares, registered in England and Wales, registration number 12080855. The registered office is 44 Birmingham Road, Sutton Coldfield, West Midlands, B72 1QQ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% SL
Fixtures & fittings
15% SL
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
15,000 
27,000 
42,000 
At 31 July 2024
15,000 
27,000 
42,000 
Depreciation
At 1 August 2023
9,000 
17,270 
26,270 
Charge for the year
3,000 
4,050 
7,050 
At 31 July 2024
12,000 
21,320 
33,320 
Net book value
At 31 July 2024
3,000 
5,680 
8,680 
At 31 July 2023
6,000 
9,730 
15,730 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
269 
21,763 
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Ashoora Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,606 
27,746 
Trade creditors
70,365 
1,925 
Taxes and social security
8,578 
9,815 
Accruals
1,500 
9,099 
105,049 
48,585 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,496 
32,731 
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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