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Company Registration No. 13391120 (England and Wales)
ASOMAH INTERIOR LIMITED Unaudited accounts for the year ended 31 May 2025
ASOMAH INTERIOR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASOMAH INTERIOR LIMITED Company Information for the year ended 31 May 2025
Director
SADICK ASOMAH
Company Number
13391120 (England and Wales)
Registered Office
54 - 219 WALWORTH ROAD LONDON SE17 1RL UNITED KINGDOM
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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ASOMAH INTERIOR LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,100
2,800
Current assets
Debtors
5
31,359
17,671
Cash at bank and in hand
1,667
681
33,026
18,352
Creditors: amounts falling due within one year
6
(24,660)
(14,457)
Net current assets
8,366
3,895
Net assets
10,466
6,695
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,366
6,595
Shareholders' funds
10,466
6,695
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 February 2026 and were signed on its behalf by
SADICK ASOMAH Director Company Registration No. 13391120
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ASOMAH INTERIOR LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ASOMAH INTERIOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13391120. The registered office is 54 - 219 WALWORTH ROAD, LONDON, SE17 1RL, UNITED KINGDOM.
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% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
3,500
At 31 May 2025
3,500
Depreciation
At 1 June 2024
700
Charge for the year
700
At 31 May 2025
1,400
Net book value
At 31 May 2025
2,100
At 31 May 2024
2,800
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
31,359
17,671
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ASOMAH INTERIOR LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
928
687
Loans from directors
22,732
11,670
Accruals
1,000
2,100
24,660
14,457
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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