AS Delights Ltd - Accounts

AS Delights Ltd
Contents Page
For the Period 02 January 2024 to 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

AS Delights Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Intangible fixed assets		16,000
Tangible fixed assets		197,157
		213,157
Current assets
Stocks		20,000
Debtors		1,374
Cash at bank and in hand		15,580
		36,954
Creditors: amount falling due within one year		(26,379)
Net current assets		10,575

Total assets less current liabilities		223,732
Creditors: amount falling due after more than one year		(292,209)
Net assets		(68,477)

Capital and reserves
Profit and loss account		(68,477)
Shareholders' funds		(68,477)

For the period ended 31 March 2025 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 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 board of directors on 12 June 2025 and were signed on its behalf by:

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Mohammed Ramzan KHAN
Director

1

AS Delights Ltd
Notes to the Abridged Financial Statements
For the Period 02 January 2024 to 31 March 2025

General Information

AS Delights Ltd is a private company, limited by shares, registered in , registration number 15380923, registration address 1-2 Villiers Buildings,, Buckingham Street,, Aylesbury,, England, HP20 2LE.

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.

2.	Average number of employees Average number of employees during the period was 5.

2

Registered Number: 15380923

AS DELIGHTS LTD

Abridged Accounts

Period of accounts Start date: 02 January 2024 End date: 31 March 2025