Company Registration No. 13718150 (England and Wales)
Asago Limited
Unaudited accounts
for the year ended 30 November 2025
Asago Limited
Unaudited accounts
Contents
Asago Limited
Company Information
for the year ended 30 November 2025
Company Number
13718150 (England and Wales)
Registered Office
126A Middlesex Street
London
E1 7HY
England
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Asago Limited
Statement of financial position
as at 30 November 2025
Called up share capital not paid
100
100
Cash at bank and in hand
20,799
17,502
Creditors: amounts falling due within one year
(32,484)
(30,601)
Net current liabilities
(2,289)
(7,392)
Net liabilities
(2,189)
(7,292)
Called up share capital
100
100
Profit and loss account
(2,289)
(7,392)
Shareholders' funds
(2,189)
(7,292)
For the year ending 30 November 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 21 August 2026 and were signed on its behalf by
Cuie Li
Director
Company Registration No. 13718150
Asago Limited
Notes to the Accounts
for the year ended 30 November 2025
Asago Limited is a private company, limited by shares, registered in England and Wales, registration number 13718150. The registered office is 126A Middlesex Street, London, E1 7HY, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
Amounts falling due within one year
Accrued income and prepayments
3,077
-
Asago Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,863
17,100
Taxes and social security
4,560
4,683
Other creditors
11,300
1,983
Loans from directors
2,616
2,616
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).