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Company Registration No. 14600461 (England and Wales)
Ashford Dharmik And Cultural Society Unaudited accounts for the year ended 31 January 2026
Ashford Dharmik And Cultural Society Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashford Dharmik And Cultural Society Company Information for the year ended 31 January 2026
Directors
SHARMA, Kapil MULLA, Shaveta HARSH, Jyoti KHAIRA, Rupinder
Company Number
14600461 (England and Wales)
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Ashford Dharmik And Cultural Society Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
637 
865 
Current assets
Cash at bank and in hand
9,648 
1,500 
Creditors: amounts falling due within one year
5
(412)
(340)
Net current assets
9,236 
1,160 
Net assets
9,873 
2,025 
Reserves
6
Profit and loss account
9,873 
2,025 
Members' funds
9,873 
2,025 
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
SHARMA, Kapil Director Company Registration No. 14600461
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Ashford Dharmik And Cultural Society Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ashford Dharmik And Cultural Society is a private company, limited by guarantee, registered in England and Wales, registration number 14600461.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,395 
At 31 January 2026
1,395 
Depreciation
At 1 February 2025
530 
Charge for the year
228 
At 31 January 2026
758 
Net book value
At 31 January 2026
637 
At 31 January 2025
865 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
162 
90 
Accruals
250 
250 
412 
340 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Ashford Dharmik And Cultural Society Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 4 (2025: 1).
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