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 10509243 Mr Haresh Shah Mr Pilkesh Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10509243 2024-12-31 10509243 2025-12-31 10509243 2025-01-01 2025-12-31 10509243 frs-core:CurrentFinancialInstruments 2025-12-31 10509243 frs-core:Non-currentFinancialInstruments 2025-12-31 10509243 frs-core:ShareCapital 2025-12-31 10509243 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 10509243 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10509243 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10509243 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10509243 frs-bus:SmallEntities 2025-01-01 2025-12-31 10509243 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10509243 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10509243 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-12-31 10509243 frs-core:CostValuation 2024-12-31 10509243 frs-core:CostValuation 2025-12-31 10509243 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 10509243 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 10509243 frs-bus:Director1 2025-01-01 2025-12-31 10509243 frs-bus:Director2 2025-01-01 2025-12-31 10509243 frs-countries:EnglandWales 2025-01-01 2025-12-31 10509243 2024-05-31 10509243 2024-12-31 10509243 2024-06-01 2024-12-31 10509243 frs-core:CurrentFinancialInstruments 2024-12-31 10509243 frs-core:Non-currentFinancialInstruments 2024-12-31 10509243 frs-core:ShareCapital 2024-05-31 10509243 frs-core:ShareCapital 2024-12-31 10509243 frs-core:RetainedEarningsAccumulatedLosses 2024-06-01 2024-12-31 10509243 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-05-31 10509243 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10509243 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-06-01 2024-12-31 10509243 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-05-31 10509243 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-12-31
Registered number: 10509243
Astra One Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Astra One Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Astra One Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10509243

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
CURRENT ASSETS
Debtors | 5 | 618,549 |  | 618,549 |
Cash at bank and in hand |  | 1,943 |  | 2,095 |
|  | 620,492 |  | 620,644 |
Creditors: Amounts Falling Due Within One Year | 6 | (113,029 ) |  | (104,457 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 507,463 |  | 516,187
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 507,563 |  | 516,287
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (23,549 ) |  | (31,139 )
NET ASSETS |  |  | 484,014 |  | 485,148
CAPITAL AND RESERVES
Called up share capital | 8 |  | 99 |  | 99
Profit and Loss Account |  |  | 483,915 |  | 485,049
SHAREHOLDERS' FUNDS |  |  | 484,014 |  | 485,148

Page 1
Page 2
Astra One Ltd
Balance Sheet (continued)
As At 31 December 2025
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 pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Astra One Ltd
Statement of Changes in Equity
For The Year Ended 31 December 2025
Statement of Changes in Equity

| Share Capital | Fair value reserve | Profit and Loss Account | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
As at 1 June 2024 | 99 | 473 | 488,028 | 488,600
Loss for the period and total comprehensive income | - | - | (2,979 ) | (2,979)
Transfer to/from Profit & Loss Account | - | (473 ) | - | (473)
As at 31 December 2024 and 1 January 2025 | 99 | - | 485,049 | 485,148
Loss for the year and total comprehensive income | - | - | (1,134 ) | (1,134)
As at 31 December 2025 | 99 | - | 483,915 | 484,014

Page 3
Page 4
Astra One Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Astra One Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10509243 . The registered office is 30 High Street, Purely, Surrey, 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:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 100
As at 31 December 2025 | 100
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 100
As at 1 January 2025 | 100

5. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 615,049 |  | 615,049
Amounts owed by participating interests | 3,500 |  | 3,500
| 618,549 |  | 618,549

Page 4
Page 5
Astra One Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 300 |  | -
Bank loans and overdrafts | 6,358 |  | 4,967
Amounts owed to participating interests | 105,221 |  | 98,740
Other creditors | 1,150 |  | 750
| 113,029 |  | 104,457

7. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 23,549 |  | 31,139

8. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 99 |  | 99

9. Related Party Transactions
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 5