AASIA'S CARE LIMITED

Company Registration Number:
14930930 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

AASIA'S CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AASIA'S CARE LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Fartun Farid Ibrahim
Registered office: 36
Marston Way
London
England
SE19 3JE
Company Registration Number: 14930930 (England and Wales)

AASIA'S CARE LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Fartun Farid Ibrahim

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Fartun Farid Ibrahim
Status: Director

AASIA'S CARE LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 769 1
Total current assets: 769 1
Creditors: amounts falling due within one year: 4 ( 241 )
Net current assets (liabilities): 528 1
Total assets less current liabilities: 528 1
Total net assets (liabilities): 528 1

The notes form part of these financial statements

AASIA'S CARE LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 527
Shareholders funds: 528 1

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Fartun Farid Ibrahim
Status: Director

The notes form part of these financial statements

AASIA'S CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

AASIA'S CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    13 months to
    30 Jun 2024
    Average number of employees during the period 0 0

AASIA'S CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

AASIA'S CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4.Creditors: amounts falling due within one year note


2025
£
13 months to
30 Jun 2024
£
Taxation and social security 241
Total 241