2024-01-01 2024-12-31 false Capium Accounts Production 1.1 13781665 2024-01-01 2024-12-31 13781665 bus:AbridgedAccounts 2024-01-01 2024-12-31 13781665 bus:FRS102 2024-01-01 2024-12-31 13781665 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13781665 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13781665 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13781665 2024-01-01 2024-12-31 13781665 2024-12-31 13781665 bus:RegisteredOffice 2024-01-01 2024-12-31 13781665 core:WithinOneYear 2024-12-31 13781665 core:AfterOneYear 2024-12-31 13781665 1 2024-01-01 2024-12-31 13781665 bus:Director1 2024-01-01 2024-12-31 13781665 bus:Director1 2024-12-31 13781665 bus:Director1 2023-01-01 2023-12-31 13781665 bus:Director2 2024-01-01 2024-12-31 13781665 bus:Director2 2024-12-31 13781665 bus:Director2 2023-01-01 2023-12-31 13781665 2023-01-01 13781665 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13781665 2023-01-01 2023-12-31 13781665 2023-12-31 13781665 core:WithinOneYear 2023-12-31 13781665 core:AfterOneYear 2023-12-31 13781665 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13781665 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 13781665 bus:OrdinaryShareClass1 2024-12-31 13781665 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 13781665 bus:OrdinaryShareClass1 2023-12-31 13781665 core:FurnitureFittings 2024-01-01 2024-12-31 13781665 core:FurnitureFittings 2024-12-31 13781665 core:FurnitureFittings 2023-12-31 13781665 core:ComputerEquipment 2024-01-01 2024-12-31 13781665 core:ComputerEquipment 2024-12-31 13781665 core:ComputerEquipment 2023-12-31 13781665 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 13781665 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13781665 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13781665 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13781665 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13781665 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13781665 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13781665 core:Non-currentFinancialInstruments 2024-12-31 13781665 core:Non-currentFinancialInstruments 2023-12-31 13781665 core:ShareCapital 2024-12-31 13781665 core:ShareCapital 2023-12-31 13781665 core:RetainedEarningsAccumulatedLosses 2024-12-31 13781665 core:RetainedEarningsAccumulatedLosses 2023-12-31 13781665 dpl:Item1 2024-01-01 13781665 dpl:Item1 2024-12-31 13781665 dpl:Item1 2023-01-01 13781665 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13781665
England & Northern Ireland

 

 

 

ASA GLOBAL HEALTH LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 21,119    24,395 
21,119    24,395 
Current assets      
Cash at bank and in hand 51,052    39,591 
Creditors: amount falling due within one year (26,168)   (26,590)
Net current assets 24,884    13,001 
 
Total assets less current liabilities 46,003    37,396 
Provisions for liabilities (595)   - 
Net assets 45,408    37,396 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 45,308    37,296 
Shareholders' funds 45,408    37,396 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 September 2025 and were signed on its behalf by:


-------------------------------
Sumana Chatterjee
Director
1
General Information
ASA Global Health Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 13781665, registration address 16 Shepherd Close, Stoke Gifford, Bristol, Gloucestershire, BS34 8BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 01 January 2024 1,831    2,916    23,990    28,737 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2024 1,831    2,916    23,990    28,737 
Depreciation
At 01 January 2024 279    653    3,410    4,342 
Charge for year 311    566    2,399    3,276 
On disposals -    -    -    - 
At 31 December 2024 590    1,219    5,809    7,618 
Net book values
Closing balance as at 31 December 2024 1,241    1,697    18,181    21,119 
Opening balance as at 01 January 2024 1,552    2,263    20,580    24,395 

The net book value of Improvements to property includes £ 18,181 (2023 £20,580) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2