Acorah Software Products - Accounts Production 19.1.200 false true false 15 October 2024 31 October 2025 31 October 2025 16020102 Mr Sofyan Al Jerrari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16020102 2024-10-14 16020102 2025-10-31 16020102 2024-10-15 2025-10-31 16020102 frs-core:ShareCapital 2025-10-31 16020102 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16020102 frs-bus:PrivateLimitedCompanyLtd 2024-10-15 2025-10-31 16020102 frs-bus:FilletedAccounts 2024-10-15 2025-10-31 16020102 frs-bus:SmallEntities 2024-10-15 2025-10-31 16020102 frs-bus:AuditExempt-NoAccountantsReport 2024-10-15 2025-10-31 16020102 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-15 2025-10-31 16020102 frs-bus:Director1 2024-10-15 2025-10-31 16020102 frs-countries:EnglandWales 2024-10-15 2025-10-31
Registered number: 16020102
Astar Valeting & Cleaning Services Ltd
Unaudited Financial Statements
For the Period 15 October 2024 to 31 October 2025
H.HIM Chartered Accountants
Astar Valeting & Cleaning Services Ltd
Contents
Contents

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

Page 1
Astar Valeting & Cleaning Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16020102

| 31 October 2025
--- | ---
| Notes | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (448 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (448 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (448 )
NET LIABILITIES |  |  | (448 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | (449 )
SHAREHOLDERS' FUNDS |  |  | (448)

For the period ending 31 October 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 Profit and Loss Account.
On behalf of the board

Mr Sofyan Al Jerrari Director
14/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Astar Valeting & Cleaning Services Ltd
Notes to the Financial Statements
For the Period 15 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Astar Valeting & Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16020102 . The registered office is 34c Trafford Road,, Thornton Heath,, Croydon, England,, CR7 6DQ.
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 October 2025
--- | ---
| £
Other creditors | 448

5. Share Capital

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

Page 2