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Company Registration No. 12774496 (England and Wales)
AASRA FOODS LTD Financial Statements for the year ended 31 December 2024
AASRA FOODS LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AASRA FOODS LTD Company Information for the year ended 31 December 2024
Director
Mr Rajendra Vikram Kupperi
Company Number
12774496 (England and Wales)
Registered Office
138 WHITCHURCH ROAD CARDIFF CF14 3LZ WALES
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AASRA FOODS LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
7,156
13,563
Current assets
Inventories
650
650
Cash at bank and in hand
1,770
4,496
2,420
5,146
Creditors: amounts falling due within one year
5
(1,772)
(1,903)
Net current assets
648
3,243
Total assets less current liabilities
7,804
16,806
Creditors: amounts falling due after more than one year
6
(57,321)
(39,021)
Net liabilities
(49,517)
(22,215)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(49,519)
(22,217)
Shareholders' funds
(49,517)
(22,215)
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 2 September 2025 and were signed on its behalf by
Mr Rajendra Vikram Kupperi Director Company Registration No. 12774496
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AASRA FOODS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
AASRA FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 12774496. The registered office is 138 WHITCHURCH ROAD, CARDIFF, CF14 3LZ, WALES.
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.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2024
32,036
At 31 December 2024
32,036
Depreciation
At 1 January 2024
18,473
Charge for the year
6,407
At 31 December 2024
24,880
Net book value
At 31 December 2024
7,156
At 31 December 2023
13,563
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,772
1,903
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AASRA FOODS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
57,321
39,021
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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