1 December 2024 false Taxfiler 2024.6 11049495 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11049495 2024-11-30 11049495 2024-12-01 2025-11-30 11049495 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11049495 business:AbridgedAccounts 2024-12-01 2025-11-30 11049495 2025-11-30 11049495 2024-11-30 11049495 core:WithinOneYear 2025-11-30 11049495 core:WithinOneYear 2024-11-30 11049495 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11049495 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11049495 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11049495 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11049495 core:PreviouslyStatedAmount 2025-11-30 11049495 core:PreviouslyStatedAmount 2024-11-30 11049495 business:SmallEntities 2024-12-01 2025-11-30 11049495 business:Director1 2024-12-01 2025-11-30 11049495 countries:EnglandWales 2024-12-01 2025-11-30 11049495 business:RegisteredOffice 2024-12-01 2025-11-30 11049495 core:PlantMachinery 2024-12-01 2025-11-30 11049495 core:ComputerEquipment 2024-12-01 2025-11-30 11049495 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11049495 (England and Wales)
ASA Private Limited Unaudited accounts for the year ended 30 November 2025
ASA Private Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
567
756
Current assets
Debtors
-
325
Cash at bank and in hand
7,188
171
7,188
496
Creditors: amounts falling due within one year
(4,982)
(1,862)
Net current assets/(liabilities)
2,206
(1,366)
Total assets less current liabilities
2,773
(610)
Provisions for liabilities
Deferred tax
(10)
(10)
Net assets/(liabilities)
2,763
(620)
Capital and reserves
Called up share capital
20
20
Profit and loss account
2,743
(640)
Shareholders' funds
2,763
(620)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 June 2026 and were signed on its behalf by
Dr Sajibta Gurung Director Company Registration No. 11049495
- 2 -
ASA Private Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ASA Private Limited is a private company, limited by shares, registered in England and Wales, registration number 11049495. The registered office is J O Hunter House,, 409, Bradford Road, Huddersfield, HD2 2RB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
2,295
At 30 November 2025
2,295
Depreciation
At 1 December 2024
1,539
Charge for the year
189
At 30 November 2025
1,728
Net book value
At 30 November 2025
567
At 30 November 2024
756
- 3 -
ASA Private Limited Notes to the Accounts for the year ended 30 November 2025
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 4 -