1 September 2023 false No description of principal activity Taxfiler 2024.6 12151283 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12151283 2023-08-31 12151283 2023-09-01 2024-08-31 12151283 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12151283 business:FilletedAccounts 2023-09-01 2024-08-31 12151283 2024-08-31 12151283 business:Director1 2023-09-01 2024-08-31 12151283 business:RegisteredOffice 2023-09-01 2024-08-31 12151283 2023-08-31 12151283 core:WithinOneYear 2024-08-31 12151283 core:WithinOneYear 2023-08-31 12151283 countries:EnglandWales 2023-09-01 2024-08-31 12151283 2022-09-01 2023-08-31 12151283 business:Micro-entities 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12151283 (England and Wales)
Dr Assal Limited Unaudited accounts for the year ended 31 August 2024
Dr Assal Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Dr Assal Limited Company Information for the year ended 31 August 2024
Director
Dr Assal Tabatabai
Company Number
12151283 (England and Wales)
Registered Office
20 APPLETREE LANE CARLYON BAY ST AUSTELL PL25 3QB ENGLAND
- 3 -
Dr Assal Limited Statement of Financial Position as at 31 August 2024
2024
2023
£
£
Fixed assets
35,792
17,358
Current assets
273,571
318,224
Prepayments and accrued income
2,292
-
Creditors: amounts falling due within one year
(106,907)
(162,037)
Net current assets
168,956
156,187
Total assets less current liabilities
204,748
173,545
Accruals and deferred income
(7,200)
(3,600)
Net assets
197,548
169,945
Capital and reserves
197,548
169,945
NOTES TO THE ACCOUNTS
1 Statutory information
Dr Assal Limited is a private company, limited by shares, registered in England and Wales, registration number 12151283. The registered office is 20 APPLETREE LANE CARLYON BAY, ST AUSTELL, PL25 3QB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2025
Dr Assal Tabatabai Director Company Registration No. 12151283
- 4 -