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Company Registration No. 12297881 (England and Wales)
ASWARA CONSTRUCTION LTD Unaudited accounts for the year ended 30 November 2024
ASWARA CONSTRUCTION LTD Unaudited accounts Contents
Page
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ASWARA CONSTRUCTION LTD Company Information for the year ended 30 November 2024
Director
KRISHNAMOORTHY, Ahilan
Company Number
12297881 (England and Wales)
Registered Office
47 COE AVENUE LONDON SE25 5HW ENGLAND
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ASWARA CONSTRUCTION LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21,927 
17,701 
Cash at bank and in hand
4,011 
2,844 
25,938 
20,545 
Creditors: amounts falling due within one year
(10,554)
(8,583)
Net current assets
15,384 
11,962 
Net assets
15,384 
11,962 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,383 
11,961 
Shareholders' funds
15,384 
11,962 
For the year ending 30 November 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 20 August 2025 and were signed on its behalf by
KRISHNAMOORTHY, Ahilan Director Company Registration No. 12297881
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ASWARA CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ASWARA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12297881. The registered office is 47 COE AVENUE, LONDON, SE25 5HW, 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
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,701 
Amounts falling due after more than one year
Other debtors
21,927 
16,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,554 
8,583 
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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