Company Registration No. 11802241 (England and Wales)
Asha Consulting Services Ltd
Unaudited accounts
for the year ended 28 February 2025
Asha Consulting Services Ltd
Unaudited accounts
Contents
Asha Consulting Services Ltd
Company Information
for the year ended 28 February 2025
Directors
Santosh Kumar Layam
Soniya Naik
Company Number
11802241 (England and Wales)
Registered Office
108 Monks Way
Eastleigh
SO50 5BH
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Asha Consulting Services Ltd
Accountants' report
Accountants' report to the board of directors of Asha Consulting Services Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Asha Consulting Services Ltd for the year ended
28 February 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Asha Consulting Services Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of Asha Consulting Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Asha Consulting Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Asha Consulting Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Asha Consulting Services Ltd. You consider that Asha Consulting Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Asha Consulting Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
29 November 2025
Asha Consulting Services Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
3,670
1,315
Cash at bank and in hand
16,314
68,596
Creditors: amounts falling due within one year
(15,225)
(42,988)
Net current assets
31,089
25,608
Called up share capital
100
100
Profit and loss account
34,659
26,823
Shareholders' funds
34,759
26,923
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2025 and were signed on its behalf by
Santosh Kumar Layam
Director
Company Registration No. 11802241
Asha Consulting Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
Asha Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11802241. The registered office is 108 Monks Way, Eastleigh, SO50 5BH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on cost.
Fixtures & fittings
15% on cost.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
2,050
1,725
3,775
At 28 February 2025
4,186
2,714
6,900
At 1 March 2024
2,051
409
2,460
Charge for the year
400
370
770
At 28 February 2025
2,451
779
3,230
At 28 February 2025
1,735
1,935
3,670
At 29 February 2024
(1)
1,316
1,315
Amounts falling due within one year
Asha Consulting Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,495
9,029
Loans from directors
(4,649)
18,059
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The Director Santosh Kumar Layam together with members of his close family, controls the company as a result of controlling directly or indirectly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).