Ash Entertainment Ltd Filleted Accounts Cover
Ash Entertainment Ltd
Company No. 15143634
Unaudited Accounts
30 September 2025
Ash Entertainment Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
15143634
2025
2024
£
£
Fixed assets
30,400-
Current assets
62,16766,265
Creditors: Amounts falling due within one year
(80,137)
(57,392)
Net current assets
(17,970)
8,873
Total assets less current liabilities
12,4308,873
Accruals and deferred income
-
(1)
12,4308,872
Capital and reserves
12,430
8,872
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Ash Entertainment Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15143634
Its registered office is:
3a Coldharbour Lane
Hayes
UB3 3EA
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
S.N. Hirawat - Director
Ash Entertainment Ltd1514363430 September 202501 October 2024false30 September 2025BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Motion picture distribution activities. 151436342024-10-012025-09-30151436342025-09-30151436342024-09-3015143634core:WithinOneYear2025-09-3015143634core:WithinOneYear2024-09-30151436342023-09-182024-09-3015143634countries:UnitedKingdom2024-10-012025-09-3015143634bus:RegisteredOffice2024-10-012025-09-30151436342024-10-0115143634bus:Micro-entities2024-10-012025-09-3015143634bus:FullAccounts2024-10-012025-09-3015143634bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3015143634bus:Director12024-10-012025-09-3015143634bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure