10 January 2024 false No description of principal activity Taxfiler 2024.6 15401701business:PrivateLimitedCompanyLtd2024-01-102025-01-31 154017012024-01-09 154017012024-01-102025-01-31 15401701business:AuditExempt-NoAccountantsReport2024-01-102025-01-31 15401701business:FilletedAccounts2024-01-102025-01-31 154017012025-01-31 15401701business:Director12024-01-102025-01-31 15401701business:RegisteredOffice2024-01-102025-01-31 15401701core:WithinOneYear2025-01-31 15401701core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15401701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15401701core:PreviouslyStatedAmount2025-01-31 15401701business:SmallEntities2024-01-102025-01-31 15401701countries:EnglandWales2024-01-102025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15401701 (England and Wales)
ASR SERVICES LIMITED Unaudited accounts for the period from 10 January 2024 to 31 January 2025
ASR SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ASR SERVICES LIMITED Company Information for the period from 10 January 2024 to 31 January 2025
Director
Muhammad Rehan
Company Number
15401701 (England and Wales)
Registered Office
2-4 Eastern Road Havering Romford RM1 3PJ United Kingdom
- 3 -
ASR SERVICES LIMITED Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
4
2,800 
Cash at bank and in hand
296 
3,096 
Creditors: amounts falling due within one year
5
(2,927)
Net current assets
169 
Net assets
169 
Capital and reserves
Called up share capital
100 
Profit and loss account
69 
Shareholders' funds
169 
For the period ending 31 January 2025 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 19 September 2025 and were signed on its behalf by
Muhammad Rehan Director Company Registration No. 15401701
- 4 -
ASR SERVICES LIMITED Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
ASR SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15401701. The registered office is 2-4 Eastern Road, Havering, Romford, RM1 3PJ, United Kingdom.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,800 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
17 
Loans from directors
2,860 
Accruals
50 
2,927 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -