Acorah Software Products - Accounts Production 19.2.350 true true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 06789913 Mr Filippo Deangelis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06789913 2025-01-31 06789913 2026-01-31 06789913 2025-02-01 2026-01-31 06789913 frs-core:CurrentFinancialInstruments 2026-01-31 06789913 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06789913 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06789913 frs-bus:Micro-entities 2025-02-01 2026-01-31 06789913 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 06789913 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06789913 frs-bus:Director1 2025-02-01 2026-01-31 06789913 frs-bus:Director1 2025-01-31 06789913 frs-bus:Director1 2026-01-31 06789913 2024-01-31 06789913 2025-01-31 06789913 2024-02-01 2025-01-31 06789913 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 06789913
Aster Facility Management Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2026
Hennessey & Co
Accountants & Consultants
309 High Road
Benfleet
Essex
SS7 5HA
Aster Facility Management Ltd.
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 06789913

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 1 | 1
Creditors: Amounts Falling Due Within One Year |  | 350 | 350
NET CURRENT ASSETS |  | 351 | 351
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 351 | 351
NET ASSETS |  | 351 | 351
CAPITAL AND RESERVES |  | 351 | 351

## Notes

1. General Information
Aster Facility Management Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06789913 . The registered office is 309 High Road, Benfleet, Essex, SS7 5HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: (2025: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Filippo Deangelis | 1 | - | - | - | 1

The above loan is unsecured, interest free and repayable on demand.
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Aster Facility Management Ltd.
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Filippo Deangelis Director
26/05/2026