Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 07902100 Mr ODEESHO ENWYA Mrs ARJANTEEN BANYAMEEN true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07902100 2023-01-31 07902100 2024-01-31 07902100 2023-02-01 2024-01-31 07902100 frs-core:CurrentFinancialInstruments 2024-01-31 07902100 frs-core:Non-currentFinancialInstruments 2024-01-31 07902100 frs-core:ShareCapital 2024-01-31 07902100 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 07902100 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07902100 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07902100 frs-bus:SmallEntities 2023-02-01 2024-01-31 07902100 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07902100 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07902100 1 2023-02-01 2024-01-31 07902100 frs-bus:Director1 2023-02-01 2024-01-31 07902100 frs-bus:Director2 2023-02-01 2024-01-31 07902100 frs-countries:EnglandWales 2023-02-01 2024-01-31 07902100 2022-01-31 07902100 2023-01-31 07902100 2022-02-01 2023-01-31 07902100 frs-core:CurrentFinancialInstruments 2023-01-31 07902100 frs-core:Non-currentFinancialInstruments 2023-01-31 07902100 frs-core:ShareCapital 2023-01-31 07902100 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 07902100
ASHTAR PROMOTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Jorgis Accountants Ltd
AFA- MIPA-FAIA- ACIPP-APA
Jorgis Accountants Ltd
P O Box 527
Northolt
Middlesex
UB5 9HE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07902100
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 511 668
511 668
Creditors: Amounts Falling Due Within One Year 4 (4,967 ) (2,467 )
NET CURRENT ASSETS (LIABILITIES) (4,456 ) (1,799 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,456 ) (1,799 )
Creditors: Amounts Falling Due After More Than One Year 5 (5,005 ) (7,578 )
NET LIABILITIES (9,461 ) (9,377 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (9,462 ) (9,378 )
SHAREHOLDERS' FUNDS (9,461) (9,377)
For the year ending 31 January 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr ODEESHO ENWYA
Director
15/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ASHTAR PROMOTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07902100 . The registered office is 37 Pendula Drive, Hayes, MIDDLESEX, UB4 9PG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 2
1 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 600 600
Directors' loan accounts 4,367 1,867
4,967 2,467
Jorgis Accountants Ltd ; £600
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other grants 5,005 7,578
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
8. Dividends
9. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 2