12 June 2023 false No description of principal activity Taxfiler 2024.6 14931217business:PrivateLimitedCompanyLtd2023-06-122024-06-30 149312172023-06-11 149312172023-06-122024-06-30 14931217business:AuditExempt-NoAccountantsReport2023-06-122024-06-30 14931217business:FilletedAccounts2023-06-122024-06-30 149312172024-06-30 14931217business:Director12023-06-122024-06-30 14931217business:RegisteredOffice2023-06-122024-06-30 14931217core:WithinOneYear2024-06-30 14931217core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14931217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14931217core:PreviouslyStatedAmount2024-06-30 14931217business:SmallEntities2023-06-122024-06-30 14931217countries:EnglandWales2023-06-122024-06-30 14931217core:FurnitureFittings2023-06-122024-06-30 14931217core:Goodwill2023-06-11 14931217core:Goodwill2023-06-122024-06-30 14931217core:Goodwill2024-06-30 14931217core:FurnitureFittings2023-06-11 14931217core:FurnitureFittings2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14931217 (England and Wales)
Asmd Bagel Limited Unaudited accounts for the period from 12 June 2023 to 30 June 2024
Asmd Bagel Limited Unaudited accounts Contents
Page
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Asmd Bagel Limited Company Information for the period from 12 June 2023 to 30 June 2024
Director
Arsalan Hayat
Company Number
14931217 (England and Wales)
Registered Office
367c High Road Wembley Middlesex HA9 6AA England
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Asmd Bagel Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
10,000 
Tangible assets
27,905 
37,905 
Current assets
Debtors
16,500 
Cash at bank and in hand
18,906 
35,406 
Creditors: amounts falling due within one year
(40,951)
Net current liabilities
(5,545)
Net assets
32,360 
Capital and reserves
Called up share capital
100 
Profit and loss account
32,260 
Shareholders' funds
32,360 
For the period ending 30 June 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 9 June 2025 and were signed on its behalf by
Arsalan Hayat Director Company Registration No. 14931217
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Asmd Bagel Limited Notes to the Accounts for the period from 12 June 2023 to 30 June 2024
1
Statutory information
Asmd Bagel Limited is a private company, limited by shares, registered in England and Wales, registration number 14931217. The registered office is 367c High Road, Wembley, Middlesex, HA9 6AA, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
15% Reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less impairment.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 12 June 2023
- 
Additions
10,000 
At 30 June 2024
10,000 
Amortisation
At 12 June 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
10,000 
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Asmd Bagel Limited Notes to the Accounts for the period from 12 June 2023 to 30 June 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 12 June 2023
- 
Additions
32,829 
At 30 June 2024
32,829 
Depreciation
Charge for the period
4,924 
At 30 June 2024
4,924 
Net book value
At 30 June 2024
27,905 
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
16,500 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
12,429 
Taxes and social security
1,022 
Other creditors
7,864 
Loans from directors
19,636 
40,951 
8
Average number of employees
During the period the average number of employees was 5.
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