ASHA ENTERTAINMENT LIMITED

Company Registration Number:
12483492 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ASHA ENTERTAINMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ASHA ENTERTAINMENT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 38,530 40,146
Total fixed assets: 38,530 40,146
Current assets
Debtors:   333,230 452,186
Cash at bank and in hand: 751,778 752,590
Total current assets: 1,085,008 1,204,776
Creditors: amounts falling due within one year:   (670,825) (763,277)
Net current assets (liabilities): 414,183 441,499
Total assets less current liabilities: 452,713 481,645
Total net assets (liabilities): 452,713 481,645
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 452,711 481,643
Shareholders funds: 452,713 481,645

The notes form part of these financial statements

ASHA ENTERTAINMENT LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2025
and signed on behalf of the board by:

Name: Mr Alan Samuel
Status: Director

The notes form part of these financial statements

ASHA ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 25% reducing balance If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

ASHA ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

ASHA ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 47,443
Additions 2,637
At 31 December 2024 50,080
Depreciation
At 01 January 2024 7,297
Charge for year 4,253
At 31 December 2024 11,550
Net book value
At 31 December 2024 38,530
At 31 December 2023 40,146