Asiana Events Ltd - Filleted accounts

Registered number

07404144

Asiana Events Ltd

Filleted Accounts

31 October 2025

Asiana Events Ltd
Registered number:		07404144
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	35,236			29,136
Cash at bank and in hand		26			30,467
		35,262			59,603

Creditors: amounts falling due within one year	4	(41,880)			(68,140)

Net current liabilities			(6,618)			(8,537)

Net liabilities			(6,618)			(8,537)

Capital and reserves
Called up share capital			2			2
Profit and loss account			(6,620)			(8,539)

Shareholders' funds			(6,618)			(8,537)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Gurmej Singh Pawar
Director
Approved by the board on 23 June 2026

Asiana Events Ltd
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 4 years
	Fixtures, fittings, tools and equipment	over 4 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Where material deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Debtors		2025		2024
£				£

	Other debtors		35,236		29,136


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Other creditors		41,880		68,140


5	Other information

	Asiana Events Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Creative Industries Centre Wolverhampton Science Park
	Glaisher Drive
	Wolverhampton
	WV10 9TG