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Registered number: 15144651
AAShaard Ventures Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
SQK Accountancy Ltd
Colony
Jactin House
Manchester
Greater Manchester
M4 6WX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15144651
30 September 2025 30 September 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 56,200
Cash at bank and in hand 9,949 -
10,049 56,200
NET CURRENT ASSETS (LIABILITIES) 10,049 56,200
TOTAL ASSETS LESS CURRENT LIABILITIES 10,049 56,200
NET ASSETS 10,049 56,200
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 9,949 56,100
SHAREHOLDERS' FUNDS 10,049 56,200
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S Patel
Director
18/11/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AAShaard Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15144651 . The registered office is Basement, Kinfauns House C/O , 51-53 Goodmayes Road Sovereign Safe Deposit Centre, Ilford, IG3 9UF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
30 September 2025 30 September 2024
£ £
Due within one year
Amounts owed by group undertakings - 56,100
Other debtors 100 100
100 56,200
5. Share Capital
30 September 2025 30 September 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2