Registered number
10385656
Ashish Media Production Ltd
Filleted Accounts
30 September 2024
Ashish Media Production Ltd
Registered number: 10385656
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 60 80
Current assets 19,936 51,571
Creditors: amounts falling due within one year (11,239) (30,420)
Net current assets 8,697 21,151
Total assets less current liabilities 8,757 21,231
Creditors: amounts falling due after more than one year (6,818) (17,198)
Net assets 1,939 4,033
Capital and reserves 1,939 4,033
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Grosvenor Gardens, East Ham, London, United Kingdom, E6 3EP.
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.
Sanjay Varsani
Director
Approved by the board on 2 June 2025
Ashish Media Production Ltd 10385656 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Sanjay Varsani No description of principal activity 10385656 2022-10-01 2023-09-30 10385656 core:WithinOneYear 2023-09-30 10385656 core:AfterOneYear 2023-09-30 10385656 2023-10-01 2024-09-30 10385656 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10385656 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10385656 countries:England 2023-10-01 2024-09-30 10385656 bus:Director40 2023-10-01 2024-09-30 10385656 bus:Micro-entities 2023-10-01 2024-09-30 10385656 bus:FilletedAccounts 2023-10-01 2024-09-30 10385656 2024-09-30 10385656 core:WithinOneYear 2024-09-30 10385656 core:AfterOneYear 2024-09-30 10385656 2023-09-30 iso4217:GBP xbrli:pure