Acorah Software Products - Accounts Production 16.5.460 false true false 18 January 2024 31 January 2025 31 January 2025 15424361 Mr Safwan Manjoo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15424361 2024-01-17 15424361 2025-01-31 15424361 2024-01-18 2025-01-31 15424361 frs-core:CurrentFinancialInstruments 2025-01-31 15424361 frs-core:ShareCapital 2025-01-31 15424361 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15424361 frs-bus:PrivateLimitedCompanyLtd 2024-01-18 2025-01-31 15424361 frs-bus:FilletedAccounts 2024-01-18 2025-01-31 15424361 frs-bus:SmallEntities 2024-01-18 2025-01-31 15424361 frs-bus:AuditExempt-NoAccountantsReport 2024-01-18 2025-01-31 15424361 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-18 2025-01-31 15424361 frs-bus:Director1 2024-01-18 2025-01-31 15424361 frs-countries:EnglandWales 2024-01-18 2025-01-31
Registered number: 15424361
Asr Resourcing Ltd
Unaudited Financial Statements
For the Period 18 January 2024 to 31 January 2025
Asr Resourcing Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Asr Resourcing Ltd
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 15424361

| 31 January 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 40 |
|  | 40 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,045 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,005 )
NET LIABILITIES |  |  | (1,005 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Income Statement |  |  | (1,006 )
SHAREHOLDERS' FUNDS |  |  | (1,005)

For the period 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 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 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 Income Statement.
On behalf of the board

Mr Safwan Manjoo Director
16/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Asr Resourcing Ltd
Notes to the Financial Statements
For the Period 18 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
Asr Resourcing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15424361 . The registered office is 155 Cross Road, Mawneys, Romford, RM7 8EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Accruals and deferred income | 13
Director's loan account | 1,032
| 1,045

5. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2