ASRIJ LIMITED 14752910 2025-04-01 2026-03-31 2026-03-31 WeFile 1.0 2026-08-01 The company's principal activities were management consultancy activities other than financial management; specialists medical practice activities; human health activities; professional, scientific and technical activities (not including environmental consultancy or quantity surveying). false 2 605 0 0 9041 500 1015 0 0 4998 500 14752910 2025-04-01 2026-03-31 14752910 2026-03-31 14752910 uk-gaap:AfterOneYear 2026-03-31 14752910 2025-04-01 14752910 uk-bus:Micro-entities 2025-04-01 2026-03-31 14752910 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14752910 uk-bus:FilletedAccounts 2025-04-01 2026-03-31 14752910 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14752910 2024-04-01 2025-03-31 14752910 2025-03-31 14752910 uk-gaap:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure
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ASRIJ LIMITED
Company Registration Number
14752910
(England and Wales)

Micro-Entity Accounts (Abridged)
For the Year Ended 31 March 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
ASRIJ LIMITED

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## Contents

Profit and Loss Account | 3
Balance Sheet | 4
Statement of Compliance | 5
Notes to the Financial Statements | 6–8

ASRIJ LIMITED

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## Profit and Loss Account

## For the Year Ended 31 March 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 122911 | 82468
Cost of raw materials and consumables | (27121) | (60440)
Staff costs | (22500) | (1500)
Depreciation and amounts written off | (410) | (383)
Other charges | (47319) | 0
Other operating income | 500 | 170
Profit before taxation | 26061 | 20315
Tax on profit | (5029) | (3933)
Profit for the financial year | 21032 | 16382

ASRIJ LIMITED

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## Balance Sheet

## As at 31 March 2026

| 2026 £ | 2025 £
--- | --- | ---
Fixed assets | 605 | 1015
Current assets | 9041 | 4998
Creditors: amounts falling due within one year | 0 | 0
Net current assets (liabilities) | 9041 | 4998
Total assets less current liabilities | 9646 | 6013
Total net assets (liabilities) | 9646 | 6013
Capital and reserves | 9646 | 6013

ASRIJ LIMITED

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## Balance Sheet Continued

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 of the Companies Act 2006.
- 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 1 August 2026.

Kamat, Anil Vaikunth, Dr
Director
ASRIJ LIMITED

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## Notes to the Financial Statements

## For the Year Ended 31 March 2026

### 1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

ASRIJ LIMITED

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## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

ASRIJ LIMITED

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## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 2