27 February 2024 false No description of principal activity Taxfiler 2024.6 15526621business:PrivateLimitedCompanyLtd2024-02-272025-02-28 155266212024-02-26 155266212024-02-272025-02-28 15526621business:AuditExempt-NoAccountantsReport2024-02-272025-02-28 15526621business:FilletedAccounts2024-02-272025-02-28 155266212025-02-28 15526621business:Director12024-02-272025-02-28 15526621business:RegisteredOffice2024-02-272025-02-28 15526621core:WithinOneYear2025-02-28 15526621core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15526621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15526621core:PreviouslyStatedAmount2025-02-28 15526621business:SmallEntities2024-02-272025-02-28 15526621countries:EnglandWales2024-02-272025-02-28 15526621core:AfterOneYear2025-02-28 15526621business:OrdinaryShareClass12024-02-272025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15526621 (England and Wales)
Aas Restaurant Ltd Unaudited accounts for the period from 27 February 2024 to 28 February 2025
Aas Restaurant Ltd Unaudited accounts Contents
Page
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Aas Restaurant Ltd Company Information for the period from 27 February 2024 to 28 February 2025
Director
Ibrar Ahmed Sattar
Company Number
15526621 (England and Wales)
Registered Office
First Floor Swan Buildings 20 Swan Street Manches 20 Swan Street Manchester M4 5JW United Kingdom
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Aas Restaurant Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
17,302 
Cash at bank and in hand
16,577 
33,879 
Creditors: amounts falling due within one year
(34,800)
Net current liabilities
(921)
Net liabilities
(921)
Capital and reserves
Called up share capital
1 
Profit and loss account
(922)
Shareholders' funds
(921)
For the period ending 28 February 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 8 August 2025 and were signed on its behalf by
Ibrar Ahmed Sattar Director Company Registration No. 15526621
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Aas Restaurant Ltd Notes to the Accounts for the period from 27 February 2024 to 28 February 2025
1
Statutory information
Aas Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 15526621. The registered office is First Floor, Swan Buildings 20 Swan Street Manches, 20 Swan Street, Manchester, M4 5JW, 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
Other debtors
14,234 
Amounts falling due after more than one year
Other debtors
3,068 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
34,800 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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