Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07855959 Mr Mohammed Akhlaq Afsar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07855959 2022-11-30 07855959 2023-11-30 07855959 2022-12-01 2023-11-30 07855959 frs-core:CurrentFinancialInstruments 2023-11-30 07855959 frs-core:Non-currentFinancialInstruments 2023-11-30 07855959 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07855959 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07855959 frs-bus:Micro-entities 2022-12-01 2023-11-30 07855959 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07855959 frs-bus:Director1 2022-12-01 2023-11-30 07855959 2021-11-30 07855959 2022-11-30 07855959 2021-12-01 2022-11-30 07855959 frs-core:CurrentFinancialInstruments 2022-11-30 07855959 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07855959
Ashiana (UK) LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
AWR Accountants Limited
Balance Sheet
Registered number: 07855959
2023 2022
£ £
Fixed assets 59,443 76,056
Current assets 150,274 144,071
Prepayments and accrued income 2,674 5,325
Creditors: Amounts Falling Due Within One Year (223,349 ) (211,766 )
NET CURRENT LIABILITIES (70,401 ) (62,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,958 ) 13,686
Creditors: Amounts Falling After More Than One Year (52,638 ) (51,354 )
Accruals and deferred income (333 ) (489 )
NET LIABILITIES (63,929 ) (38,157 )
CAPITAL AND RESERVES (63,929 ) (38,157 )

Notes

1. General Information
Ashiana (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07855959 . The registered office is Lawrence House, 37 Normanton Road, Derby, Derbsyhire, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 5)
11 5
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mohammed Akhlaq Afsar
Director
29/08/2024