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Company Registration No. 13606531 (England and Wales)
ASHI SHAH PROPERTIES LTD Unaudited accounts for the year ended 30 September 2024
ASHI SHAH PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ASHI SHAH PROPERTIES LTD Company Information for the year ended 30 September 2024
Directors
Syed Imran Haidar Shah Ashi Zarah Naqvi
Company Number
13606531 (England and Wales)
Registered Office
15 BARTON ROAD BEDFORD MK42 0NA ENGLAND
Accountants
Advice with Accounts 241 Denman Street Nottingham NG7 3PS
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ASHI SHAH PROPERTIES LTD Accountants' report
Accountants' report to the board of directors of ASHI SHAH PROPERTIES LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASHI SHAH PROPERTIES LTD for the year ended 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ASHI SHAH PROPERTIES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ASHI SHAH PROPERTIES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASHI SHAH PROPERTIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ASHI SHAH PROPERTIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ASHI SHAH PROPERTIES LTD. You consider that ASHI SHAH PROPERTIES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ASHI SHAH PROPERTIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Advice with Accounts 241 Denman Street Nottingham NG7 3PS 26 September 2025
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ASHI SHAH PROPERTIES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
425,000 
Investment property
5
425,000 
- 
425,000 
425,000 
Current assets
Debtors
6
17,220 
6,220 
Cash at bank and in hand
1,812 
6,054 
19,032 
12,274 
Creditors: amounts falling due within one year
7
(115,085)
(113,585)
Net current liabilities
(96,053)
(101,311)
Total assets less current liabilities
328,947 
323,689 
Creditors: amounts falling due after more than one year
8
(316,760)
(316,760)
Net assets
12,187 
6,929 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,185 
6,927 
Shareholders' funds
12,187 
6,929 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
Syed Imran Haidar Shah Director Company Registration No. 13606531
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ASHI SHAH PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ASHI SHAH PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13606531. The registered office is 15 BARTON ROAD, BEDFORD, MK42 0NA, 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
425,000 
Transfer to investment property
(425,000)
At 30 September 2024
- 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
- 
At 30 September 2023
425,000 
5
Investment property
2024 
£ 
Transfers from tangible fixed assets
425,000 
At 30 September 2024
425,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,220 
6,220 
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ASHI SHAH PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,950 
1,300 
Taxes and social security
1,233 
996 
Loans from directors
111,902 
111,289 
115,085 
113,585 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
316,760 
316,760 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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