Acorah Software Products - Accounts Production 16.7.461 false true true 31 March 2024 4 December 2023 false 1 April 2024 31 March 2025 31 March 2025 15326407 Mr George Garnier Mr Joseph Lowe true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15326407 2024-03-31 15326407 2025-03-31 15326407 2024-04-01 2025-03-31 15326407 frs-core:CurrentFinancialInstruments 2025-03-31 15326407 frs-core:ShareCapital 2025-03-31 15326407 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15326407 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15326407 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15326407 frs-bus:SmallEntities 2024-04-01 2025-03-31 15326407 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15326407 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15326407 1 2024-04-01 2025-03-31 15326407 frs-bus:Director1 2024-04-01 2025-03-31 15326407 frs-bus:Director2 2024-04-01 2025-03-31 15326407 frs-countries:EnglandWales 2024-04-01 2025-03-31 15326407 2023-12-03 15326407 2024-03-31 15326407 2023-12-04 2024-03-31 15326407 frs-core:CurrentFinancialInstruments 2024-03-31 15326407 frs-core:ShareCapital 2024-03-31 15326407 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 15326407
AS London 1 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
AS London 1 Limited
Contents
Contents

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

Page 1
AS London 1 Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15326407

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,422 |  | - |
Cash at bank and in hand |  | 2,815 |  | 10 |
|  | 7,237 |  | 10 |
Creditors: Amounts Falling Due Within One Year | 5 | (52,768 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (45,531 ) |  | 10
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (45,531 ) |  | 10
NET (LIABILITIES)/ASSETS |  |  | (45,531 ) |  | 10
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Profit and Loss Account |  |  | (45,541 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (45,531) |  | 10

For the year ending 31 March 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 George Garnier Director | Mr Joseph Lowe Director
24th December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AS London 1 Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
AS London 1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15326407 . The registered office is 20a Ironmonger Lane, London, EC2V 8EP.
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. Going Concern Disclosure
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 10 |  | -
Other debtors | 4,412 |  | -
| 4,422 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 26,471 |  | -
Amounts owed to group undertakings | 15,020 |  | -
Other creditors | 11,277 |  | -
| 52,768 |  | -

6. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Artistic Spaces Group Ltd, which is incorporated in England and Wales. The group has taken advantage of the exemption from filing consolidated accounts under the small companies regime. The ultimate controlling parties are Mr J Lowe and Mr G Garnier who control 50% each of the shares of the parent company.
Page 2