Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11750981 Mr Mahadeva Amaranath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11750981 2024-08-31 11750981 2025-08-31 11750981 2024-09-01 2025-08-31 11750981 frs-core:CurrentFinancialInstruments 2025-08-31 11750981 frs-core:Non-currentFinancialInstruments 2025-08-31 11750981 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11750981 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11750981 frs-bus:Micro-entities 2024-09-01 2025-08-31 11750981 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11750981 frs-bus:Director1 2024-09-01 2025-08-31 11750981 2023-08-31 11750981 2024-08-31 11750981 2023-09-01 2024-08-31 11750981 frs-core:CurrentFinancialInstruments 2024-08-31 11750981 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11750981
ASMK Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Desaur and Co Ltd
ASMK Consulting Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11750981
2025 2024
£ £
Current assets 183,496 196,098
Creditors: Amounts Falling Due Within One Year (22,912 ) (24,472 )
NET CURRENT ASSETS 160,584 171,626
TOTAL ASSETS LESS CURRENT LIABILITIES 160,584 171,626
Creditors: Amounts Falling Due After More Than One Year (14,698 ) (24,426 )
Accruals and deferred income (480 ) (480 )
NET ASSETS 145,406 146,720
CAPITAL AND RESERVES 145,406 146,720

Notes

1. General Information
ASMK Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11750981 . The registered office is 20 Ardross Avenue , Northwood , HA6 3DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Additional Note to the accounts
Included in other debtors is an amount of £110,381 (2024: £119,000)  due from ASMK Holdings Limited) and £73,113(2024: 77,000)  due from ASMK Property Management Limited where Mahadeva Amarnath  is director and shareholder.
Included in creditors is an amount of 12,717 (2024:£14,912) due to the directors. Also included in the creditors is an amount of £5,200(2024: £4,800)  due to ASMK Investment Holding Limited and £2,000 (2024:£2,000) due to Baker street beauty Limited where Mahadeva Amarnath  is director and shareholder. 
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ASMK Consulting Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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 Mahadeva Amaranath
Director
28/05/2026