Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 07902100 Mr ODEESHO ENWYA Mrs ARJANTEEN BANYAMEEN true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07902100 2024-01-31 07902100 2025-01-31 07902100 2024-02-01 2025-01-31 07902100 frs-core:CurrentFinancialInstruments 2025-01-31 07902100 frs-core:Non-currentFinancialInstruments 2025-01-31 07902100 frs-core:ShareCapital 2025-01-31 07902100 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 07902100 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07902100 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07902100 frs-bus:SmallEntities 2024-02-01 2025-01-31 07902100 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07902100 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07902100 1 2024-02-01 2025-01-31 07902100 frs-bus:Director1 2024-02-01 2025-01-31 07902100 frs-bus:Director2 2024-02-01 2025-01-31 07902100 frs-countries:EnglandWales 2024-02-01 2025-01-31 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
Registered number: 07902100
ASHTAR PROMOTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Jorgis Accountants Ltd
AFA- MIPA-FAIA- ACIPP-APA
Jorgis Accountants Ltd
P O Box 527
Northolt
Middlesex
UB5 9HE
ASHTAR PROMOTIONS LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
ASHTAR PROMOTIONS LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07902100

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 380 |  | 511 |
|  | 380 |  | 511 |
Creditors: Amounts Falling Due Within One Year | 4 | (6,741 ) |  | (4,967 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,361 ) |  | (4,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,361 ) |  | (4,456 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (3,400 ) |  | (5,005 )
NET LIABILITIES |  |  | (9,761 ) |  | (9,461 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (9,762 ) |  | (9,462 )
SHAREHOLDERS' FUNDS |  |  | (9,761) |  | (9,461)

For the year ending 31 January 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 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
07/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
ASHTAR PROMOTIONS LTD
Notes to the Financial Statements
For The Year Ended 31 January 2025
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:
0

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 300 |  | 600
Directors' loan accounts | 6,441 |  | 4,367
| 6,741 |  | 4,967

Jorgis Accountants Ltd ; £300
5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other grants | 3,400 |  | 5,005

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
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