Asma YJ Limited - Accounts

Asma YJ Limited
Contents Page
For the year ended 30 September 2024

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Asma YJ Limited Accountants' Report For the year ended 30 September 2024
Management Accounts are prepared in order to assist the director with the management and desicion making of the company. .................................................... TAXACC SERVICES LTD 438 Streatham High Road Streatham London SW16 3PX 30 September 2025 1

Asma YJ Limited
Statement of Financial Position
As at 30 September 2024

	Notes	2024 £	2023 £
Current assets
Debtors: amounts falling due after one year		7,000	39,495
Cash at bank and in hand		20,910	29,927
		27,910	69,422
Creditors: amount falling due within one year		(45)	(33,912)
Net current assets		27,865	35,510

Total assets less current liabilities		27,865	35,510
Creditors: amount falling due after more than one year		0	(5,000)
Net assets		27,865	30,510

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		27,765	30,410
Shareholders' funds		27,865	30,510

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 director on 30 September 2025 and were signed by:

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Asma Ali
Director

2

Asma YJ Limited
Notes to the Abridged Financial Statements
For the year ended 30 September 2024

General Information

Asma YJ Limited is a private company, limited by shares, registered in England and Wales, registration number SC545718, registration address 1/1 ,, 424 Allison Street, Glasgow, G42 8HS.

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.

2.	Average number of employees Average number of employees during the year was 1 (2023 : 1).

3.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
1 Class A share of £1.00 each	1		1
	1		1

3

Registered Number: SC545718
England and Wales
ASMA YJ LIMITED

Abridged Accounts

Period of accounts Start date: 01 October 2023 End date: 30 September 2024