1 December 2023 false No description of principal activity Taxfiler 2024.6 09292757business:PrivateLimitedCompanyLtd2023-12-012024-11-30 092927572023-11-30 092927572023-12-012024-11-30 09292757business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09292757business:FilletedAccounts2023-12-012024-11-30 092927572024-11-30 09292757business:Director12023-12-012024-11-30 09292757business:RegisteredOffice2023-12-012024-11-30 092927572023-11-30 09292757core:WithinOneYear2024-11-30 09292757core:WithinOneYear2023-11-30 09292757core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09292757core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09292757core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09292757core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09292757core:PreviouslyStatedAmount2024-11-30 09292757core:PreviouslyStatedAmount2023-11-30 09292757business:SmallEntities2023-12-012024-11-30 09292757countries:EnglandWales2023-12-012024-11-30 09292757core:PlantMachinery2023-12-012024-11-30 09292757core:PlantMachinery2023-11-30 09292757core:FurnitureFittings2023-11-30 09292757core:PlantMachinery2024-11-30 09292757core:FurnitureFittings2024-11-30 09292757core:FurnitureFittings2023-12-012024-11-30 092927572022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09292757 (England and Wales)
DR ASGAROV LIMITED Unaudited accounts for the year ended 30 November 2024
DR ASGAROV LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DR ASGAROV LIMITED Company Information for the year ended 30 November 2024
Director
Asgar ASGAROV
Company Number
09292757 (England and Wales)
Registered Office
7 Lambourn Square Chandler's Ford Eastleigh Hampshire SO53 4AA England
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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DR ASGAROV LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,230 
4,037 
Current assets
Debtors
5
6,263 
11,205 
Cash at bank and in hand
788 
2,887 
7,051 
14,092 
Creditors: amounts falling due within one year
6
(1,740)
(1,080)
Net current assets
5,311 
13,012 
Net assets
8,541 
17,049 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,540 
17,048 
Shareholders' funds
8,541 
17,049 
For the year ending 30 November 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 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 12 November 2025 and were signed on its behalf by
Asgar ASGAROV Director Company Registration No. 09292757
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DR ASGAROV LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DR ASGAROV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09292757. The registered office is 7 Lambourn Square, Chandler's Ford, Eastleigh, Hampshire, SO53 4AA, 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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
2,099 
6,650 
8,749 
At 30 November 2024
2,099 
6,650 
8,749 
Depreciation
At 1 December 2023
1,678 
3,034 
4,712 
Charge for the year
84 
723 
807 
At 30 November 2024
1,762 
3,757 
5,519 
Net book value
At 30 November 2024
337 
2,893 
3,230 
At 30 November 2023
421 
3,616 
4,037 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,263 
11,205 
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DR ASGAROV LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
660 
540 
Accruals
1,080 
540 
1,740 
1,080 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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