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Company Registration No. 12214169 (England and Wales)
Aisha Invest Limited Unaudited accounts for the year ended 30 September 2025
Aisha Invest Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aisha Invest Limited Company Information for the year ended 30 September 2025
Director
Yvonne Sheung Man Tsang
Company Number
12214169 (England and Wales)
Registered Office
17 GAINSBORO GARDENS GREENFORD MIDDLESEX UB6 0JG ENGLAND
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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Aisha Invest Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
285 
285 
Tangible assets
5
198,182 
200,985 
198,467 
201,270 
Current assets
Cash at bank and in hand
1,732 
1,908 
Net current assets
1,732 
1,908 
Total assets less current liabilities
200,199 
203,178 
Creditors: amounts falling due after more than one year
6
(136,000)
(134,002)
Net assets
64,199 
69,176 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
63,199 
68,176 
Shareholders' funds
64,199 
69,176 
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 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 4 June 2026 and were signed on its behalf by
Yvonne Sheung Man Tsang Director Company Registration No. 12214169
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Aisha Invest Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Aisha Invest Limited is a private company, limited by shares, registered in England and Wales, registration number 12214169. The registered office is 17 GAINSBORO GARDENS, GREENFORD, MIDDLESEX, UB6 0JG, ENGLAND.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
285 
At 30 September 2025
285 
Amortisation
At 1 October 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
285 
At 30 September 2024
285 
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Aisha Invest Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
172,000 
32,205 
204,205 
At 30 September 2025
172,000 
32,205 
204,205 
Depreciation
At 1 October 2024
- 
3,220 
3,220 
Charge for the year
- 
2,803 
2,803 
At 30 September 2025
- 
6,023 
6,023 
Net book value
At 30 September 2025
172,000 
26,182 
198,182 
At 30 September 2024
172,000 
28,985 
200,985 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
123,000 
123,000 
Loans from directors
13,000 
11,002 
136,000 
134,002 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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