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Company Registration No. 09771932 (England and Wales)
Ashifa Ltd Unaudited accounts for the year ended 30 September 2025
Ashifa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashifa Ltd Company Information for the year ended 30 September 2025
Director
Ashifa Bhol
Company Number
09771932 (England and Wales)
Registered Office
33 Earlswood Road Leicester Leicestershire LE5 6JD England
Accountants
Tally Tax Accountants Ltd 40 Ash Tree Road Oadby Leicester LE2 5YB
- 3 -
Ashifa Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,238
388
Current assets
Cash at bank and in hand
1,874
3,264
Creditors: amounts falling due within one year
5
(15,465)
(9,765)
Net current liabilities
(13,591)
(6,501)
Net liabilities
(12,353)
(6,113)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,453)
(6,213)
Shareholders' funds
(12,353)
(6,113)
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 7 August 2026 and were signed on its behalf by
Ashifa Bhol Director Company Registration No. 09771932
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Ashifa Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ashifa Ltd is a private company, limited by shares, registered in England and Wales, registration number 09771932. The registered office is 33 Earlswood Road, Leicester, Leicestershire, LE5 6JD, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
1,773
Additions
1,160
At 30 September 2025
2,933
Depreciation
At 1 October 2024
1,385
Charge for the year
310
At 30 September 2025
1,695
Net book value
At 30 September 2025
1,238
At 30 September 2024
388
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,000
-
Loans from directors
13,165
8,485
Accruals
300
1,280
15,465
9,765
- 5 -
Ashifa Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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