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Company Registration No. 13804126 (England and Wales)
Asilia Limited Unaudited accounts for the year ended 31 December 2024
Asilia Limited Company Information for the year ended 31 December 2024
Director
Joshua Stanley
Company Number
13804126 (England and Wales)
Registered Office
19 Wildwood Lawns Stafford Staffordshire ST17 4SE England
Accountants
KMK Accounting Ltd 12 Hurland Road Truro TR1 2BU
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Asilia Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,412 
1,897 
Current assets
Inventories
20,284 
- 
Debtors
5
27,437 
5,078 
Cash at bank and in hand
825 
565 
48,546 
5,643 
Creditors: amounts falling due within one year
6
(11,669)
(3,411)
Net current assets
36,877 
2,232 
Total assets less current liabilities
38,289 
4,129 
Creditors: amounts falling due after more than one year
7
(140,636)
(66,562)
Net liabilities
(102,347)
(62,433)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(102,348)
(62,434)
Shareholders' funds
(102,347)
(62,433)
For the year ending 31 December 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 11 September 2025 and were signed on its behalf by
Joshua Stanley Director Company Registration No. 13804126
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Asilia Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Asilia Limited is a private company, limited by shares, registered in England and Wales, registration number 13804126. The registered office is 19 Wildwood Lawns, Stafford, Staffordshire, ST17 4SE, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Going concern
Notwithstanding net liabilities of £62,433, at the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5
Computer equipment
4
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,047 
255 
2,302 
At 31 December 2024
2,047 
255 
2,302 
Depreciation
At 1 January 2024
365 
40 
405 
Charge for the year
434 
51 
485 
At 31 December 2024
799 
91 
890 
Net book value
At 31 December 2024
1,248 
164 
1,412 
At 31 December 2023
1,682 
215 
1,897 
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Asilia Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,588 
3,871 
Trade debtors
500 
- 
Deferred tax asset
24,349 
- 
Accrued income and prepayments
- 
1,200 
Other debtors
- 
7 
27,437 
5,078 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
825 
1,533 
Other creditors
2,234 
1,098 
Loans from directors
8,010 
- 
Accruals
600 
780 
11,669 
3,411 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
140,636 
66,562 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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