AISARE LIMITED

Company Registration Number:
15558448 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 12 March 2024

End date: 31 March 2025

AISARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AISARE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: ROSHAN SHANMUGHAN
Registered office: 8
Chester Street
Coventry
England
CV1 4DJ
Company Registration Number: 15558448 (England and Wales)

AISARE LIMITED

Balance sheet

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Fixed assets
Intangible assets: 4 1,500
Tangible assets: 5 1,000
Total fixed assets: 2,500
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 1,500
Total current assets: 1,500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,500
Total assets less current liabilities: 4,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 1,500 )
Accruals and deferred income: ( 1,500 )
Total net assets (liabilities): 1,000

The notes form part of these financial statements

AISARE LIMITED

Balance sheet continued

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 750
Profit and loss account: 250
Shareholders funds: 1,000

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: ROSHAN SHANMUGHAN
Status: Director

The notes form part of these financial statements

AISARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AISARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to
    31 Mar 2025
    Average number of employees during the period 1

AISARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

AISARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    Additions 1,500
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 1,500
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 1,500

AISARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
Additions 1,000
Disposals -
Revaluations -
Transfers -
At 31 March 2025 1,000
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 1,000