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Registered Number: 15245348
England and Wales

 

 

 

ASM AUTOS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 30 October 2023

End date: 31 October 2024
Directors Agha Ali Raza
Saad Qadeer
Registered Number 15245348
Registered Office Of 8 36 Central Avenue
West Molesey
England
KT8 2QZ
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2024
    £ £
Fixed assets   191 
Current assets 74,199   
Creditors: amount falling due within one year (19,463)  
Net current assets   54,736 
Total assets less current liabilities   54,927 
Creditors: amount falling due after more than one year   (40,596)
Net assets   14,331 
 

     
Capital and reserves   14,331 
 
NOTES TO THE ACCOUNTS

General Information
ASM AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 15245348, registration address Of 8 36 Central Avenue, West Molesey, England, KT8 2QZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 30 October 2023  
Additions 191    191 
Disposals  
At 31 October 2024 191    191 
Depreciation
At 30 October 2023  
Charge for period  
On disposals  
At 31 October 2024  
Net book values
Closing balance as at 31 October 2024 191    191 
Opening balance as at 30 October 2023  


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 July 2025 and were signed on its behalf by:


--------------------------------
Saad Qadeer
Director
2