Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 06647303 Ms Asha Lalit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06647303 2024-07-31 06647303 2025-07-31 06647303 2024-08-01 2025-07-31 06647303 frs-core:ComputerEquipment 2024-08-01 2025-07-31 06647303 frs-core:PlantMachinery 2024-08-01 2025-07-31 06647303 frs-core:ShareCapital 2025-07-31 06647303 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 06647303 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06647303 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 06647303 frs-bus:SmallEntities 2024-08-01 2025-07-31 06647303 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06647303 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06647303 frs-bus:Director1 2024-08-01 2025-07-31 06647303 1 2024-08-01 2025-07-31 06647303 frs-countries:EnglandWales 2024-08-01 2025-07-31 06647303 2023-07-31 06647303 2024-07-31 06647303 2023-08-01 2024-07-31 06647303 frs-core:ShareCapital 2024-07-31 06647303 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 06647303 1 2023-08-01 2024-07-31
Registered number: 06647303
ASHA LALIT & CO LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
ASHA LALIT & CO LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
ASHA LALIT & CO LTD
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 06647303

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,274 |  | 3,225
|  |  | 2,274 |  | 3,225
CURRENT ASSETS
Debtors |  | 3,703 |  | 14,790 |
Cash at bank and in hand |  | 40,067 |  | 67,726 |
|  | 43,770 |  | 82,516 |
Creditors: Amounts Falling Due Within One Year |  | (63,579 ) |  | (85,133 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,809 ) |  | (2,617 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (17,535 ) |  | 608
NET (LIABILITIES)/ASSETS |  |  | (17,535 ) |  | 608
CAPITAL AND RESERVES
Called up share capital | 5 |  | 150 |  | 150
Profit and Loss Account |  |  | (17,685 ) |  | 458
SHAREHOLDERS' FUNDS |  |  | (17,535) |  | 608

Page 1
Page 2
ASHA LALIT & CO LTD
Abridged Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 her 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ms Asha Lalit Director
19/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ASHA LALIT & CO LTD
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
ASHA LALIT & CO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06647303 . The registered office is 120 Sinclair Drive, Basingstoke, Hampshire, RG21 6AD.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Reducing Balance @ 25%
Computer Equipment | Reducing Balance @30%

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Director | 1 |  | 1
| 2 |  | 2

Page 3
Page 4
ASHA LALIT & CO LTD
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 9,435
As at 31 July 2025 | 9,435
Depreciation
As at 1 August 2024 | 6,210
Provided during the period | 951
As at 31 July 2025 | 7,161
Net Book Value
As at 31 July 2025 | 2,274
As at 1 August 2024 | 3,225

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 150 |  | 150

Page 4