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Registered Number: 13500842
England and Wales
ASSHIFA LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

ASSHIFA LTD Contents Page For the year ended 31 July 2025
Company information | 1
Statement of financial position | 2

ASSHIFA LTD Company Information For the year ended 31 July 2025
Director | Said Ahmad Auhammud Auhammud
Registered Number | 13500842
Registered Office | 27 Gassiot Road London SW17 8LB
Accountants | ASK ACCOUNTANTS UK LIMITED 178 Merton High Street London SW19 1AY
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ASSHIFA LTD Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 194,503 |  |  | 201,319
Current assets |  | 134,088 |  |  | 187,655 |
Creditors: amount falling due within one year |  | (71,938) |  |  | (191,351) |
Net current assets |  |  | 62,150 |  |  | (3,696)
Total assets less current liabilities |  |  | 256,653 |  |  | 197,623
Accruals and deferred income |  |  | - |  |  | (3,500)
Net assets |  |  | 256,653 |  |  | 194,123
Capital and reserves |  |  | 256,653 |  |  | 194,123
NOTES TO THE ACCOUNTS General Information ASSHIFA LTD is a private company, limited by shares, registered in England and Wales, registration number 13500842, registration address 27 Gassiot Road, London, SW17 8LB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 August 2024 | 201,319 |  | 201,319
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 201,319 |  | 201,319
Amortisation
At 01 August 2024 | - |  | -
Charge for year | 10,066 |  | 10,066
On disposals | - |  | -
At 31 July 2025 | 10,066 |  | 10,066
Net book values
At 31 July 2025 | 191,253 |  | 191,253
At 31 July 2024 | 201,319 |  | 201,319
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 August 2024 | - |  | -
Additions | 3,250 |  | 3,250
Disposals | - |  | -
At 31 July 2025 | 3,250 |  | 3,250
Depreciation
At 01 August 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 July 2025 | - |  | -
Net book values
Closing balance as at 31 July 2025 | 3,250 |  | 3,250
Opening balance as at 01 August 2024 | - |  | -
4. | Average number of employees Average number of employees during the year was 2 (2024 : 0).
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 April 2026 and were signed by:
-------------------------------- Said Ahmad Auhammud Auhammud Director
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