Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 June 2024 false 1 January 2025 31 December 2025 31 December 2025 11737947 Mr Haresh Shah Mr Pilkesh Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11737947 2024-12-31 11737947 2025-12-31 11737947 2025-01-01 2025-12-31 11737947 frs-core:CurrentFinancialInstruments 2025-12-31 11737947 frs-core:FurnitureFittings 2025-01-01 2025-12-31 11737947 frs-core:ShareCapital 2025-12-31 11737947 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11737947 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11737947 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11737947 frs-bus:SmallEntities 2025-01-01 2025-12-31 11737947 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11737947 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11737947 frs-bus:Director1 2025-01-01 2025-12-31 11737947 frs-bus:Director2 2025-01-01 2025-12-31 11737947 frs-countries:EnglandWales 2025-01-01 2025-12-31 11737947 2024-05-31 11737947 2024-12-31 11737947 2024-06-01 2024-12-31 11737947 frs-core:CurrentFinancialInstruments 2024-12-31 11737947 frs-core:ShareCapital 2024-12-31 11737947 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11737947
Astra Two Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Astra Two Limited
Contents
Contents

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

Page 1
Astra Two Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11737947

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 599,826 |  | 599,826 |
Cash at bank and in hand |  | 1,108 |  | 1,108 |
|  | 600,934 |  | 600,934 |
Creditors: Amounts Falling Due Within One Year | 5 | (616,275 ) |  | (616,125 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (15,341 ) |  | (15,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,341 ) |  | (15,191 )
NET LIABILITIES |  |  | (15,341 ) |  | (15,191 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (15,441 ) |  | (15,291 )
SHAREHOLDERS' FUNDS |  |  | (15,341) |  | (15,191)

For the year ending 31 December 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 Haresh Shah Director
19/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Astra Two Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Astra Two Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11737947 . The registered office is 30 High Street High Street, Purley, CR8 2AA.
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. 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:

Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 588,326 |  | 588,326
Other debtors | 11,500 |  | 11,500
| 599,826 |  | 599,826

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,075 |  | -
Amounts owed to group undertakings | 615,049 |  | 615,049
Other creditors | 151 |  | 1,076
| 616,275 |  | 616,125

6. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
At the year-end the following balances were outstanding in respect of companies that are related to the reporting entity by virtue of being under common control. These were interest-free and repayable on demand:
First Stop Audio Visual Ltd - £11,500 (2024: £11,5000) owed to the reporting entity
In accordance with FRS 102 Section 33.1A the company has taken exemption from disclosing transactions and balances with wholly owned members of the group.
Page 2