2024-08-01 2025-07-31 false Capium Accounts Production 1.1 14975976 2024-08-01 2025-07-31 14975976 bus:AbridgedAccounts 2024-08-01 2025-07-31 14975976 bus:FRS102 2024-08-01 2025-07-31 14975976 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14975976 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14975976 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14975976 2024-08-01 2025-07-31 14975976 2025-07-31 14975976 bus:RegisteredOffice 2024-08-01 2025-07-31 14975976 core:WithinOneYear 2025-07-31 14975976 core:AfterOneYear 2025-07-31 14975976 1 2024-08-01 2025-07-31 14975976 bus:Director1 2024-08-01 2025-07-31 14975976 bus:Director1 2025-07-31 14975976 bus:Director1 2023-07-03 2024-07-31 14975976 2023-07-03 14975976 2023-07-03 2024-07-31 14975976 2024-07-31 14975976 core:WithinOneYear 2024-07-31 14975976 core:AfterOneYear 2024-07-31 14975976 bus:EntityAccountantsOrAuditors 2023-07-03 2024-07-31 14975976 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 14975976 bus:OrdinaryShareClass1 2025-07-31 14975976 bus:OrdinaryShareClass1 2023-07-03 2024-07-31 14975976 bus:OrdinaryShareClass1 2024-07-31 14975976 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 14975976 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 14975976 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 14975976 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 14975976 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 14975976 core:Non-currentFinancialInstruments 2025-07-31 14975976 core:Non-currentFinancialInstruments 2024-07-31 14975976 core:ShareCapital 2025-07-31 14975976 core:ShareCapital 2024-07-31 14975976 core:RetainedEarningsAccumulatedLosses 2025-07-31 14975976 core:RetainedEarningsAccumulatedLosses 2024-07-31 14975976 dpl:Item1 2024-08-01 14975976 dpl:Item1 2025-07-31 14975976 dpl:Item1 2023-07-03 14975976 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14975976


 

 

 

A S R CHOWDHURY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

A S R Chowdhury Limited
Contents Page
For the year ended 31 July 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A S R Chowdhury Limited for the year ended 31 July 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A S R Chowdhury Limited for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of A S R Chowdhury Limited , as a body, in accordance with the terms of our engagement letter dated 02 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of A S R Chowdhury Limited and state those matters that we have agreed to state to the Board of Directors of A S R Chowdhury Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A S R Chowdhury Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A S R Chowdhury Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A S R Chowdhury Limited . You consider that A S R Chowdhury Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A S R Chowdhury Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 July 2025.



....................................................

Abacus Tax Consultants Ltd
The Colmore Building
20 Colmore Circus
Birmingham
B4 6AT
02 September 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Stocks 645    255 
Debtors 2,128    1,925 
Cash at bank and in hand 5,066    8,142 
7,839    10,322 
Creditors: amount falling due within one year (3,980)   (8,843)
Net current assets 3,859    1,479 
 
Total assets less current liabilities 3,859    1,479 
Net assets 3,859    1,479 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 3,759    1,379 
Shareholders' funds 3,859    1,479 
 


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 September 2025 and were signed by:


-------------------------------
Abdul Gaffar CHOWDHURY
Director
2
General Information
A S R Chowdhury Limited is a private company, limited by shares, registered in , registration number 14975976, registration address Shah Faisal Indian Takeaway, Unit 4, 451 Bitterne Road, Bitterne Village, Southampton, Hampshire, SO18 5EE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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.

Average number of employees

Average number of employees during the year was 4 (2024 : 3).
3.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3