Company Registration No. 12171688 (England and Wales)
APSARA LIMITED
Unaudited accounts
for the year ended 31 August 2025
APSARA LIMITED
Unaudited accounts
Contents
APSARA LIMITED
Company Information
for the year ended 31 August 2025
Company Number
12171688 (England and Wales)
Registered Office
28 Southside Quarter
38 Burns Road
London
SW11 5GY
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
APSARA LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
4,348
5,194
Cash at bank and in hand
4,464
5
Creditors: amounts falling due within one year
(59,060)
(29,736)
Net current assets
3,899
32,821
Called up share capital
50
50
Profit and loss account
8,197
37,965
Shareholders' funds
8,247
38,015
For the year ending 31 August 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 director acknowledges her 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 25 January 2026 and were signed on its behalf by
J C Ellis
Director
Company Registration No. 12171688
APSARA LIMITED
Notes to the Accounts
for the year ended 31 August 2025
APSARA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12171688. The registered office is 28 Southside Quarter, 38 Burns Road, London, SW11 5GY.
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% reducing balance
4
Tangible fixed assets
Plant & machinery
APSARA LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
-
109
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,064
7,064
Loans from directors
51,996
22,266
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).