Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 10746747 Mr Pretish Raja Ms Sharmila KOHLI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10746747 2025-04-30 10746747 2026-04-30 10746747 2025-05-01 2026-04-30 10746747 frs-core:CurrentFinancialInstruments 2026-04-30 10746747 frs-core:FurnitureFittings 2026-04-30 10746747 frs-core:FurnitureFittings 2025-05-01 2026-04-30 10746747 frs-core:FurnitureFittings 2025-04-30 10746747 frs-core:ShareCapital 2026-04-30 10746747 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 10746747 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10746747 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 10746747 frs-bus:SmallEntities 2025-05-01 2026-04-30 10746747 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 10746747 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 10746747 frs-bus:Director1 2025-05-01 2026-04-30 10746747 frs-bus:Director2 2025-05-01 2026-04-30 10746747 frs-countries:EnglandWales 2025-05-01 2026-04-30 10746747 2024-04-30 10746747 2025-04-30 10746747 2024-05-01 2025-04-30 10746747 frs-core:CurrentFinancialInstruments 2025-04-30 10746747 frs-core:ShareCapital 2025-04-30 10746747 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 10746747
AASHNA COUNSELLING & PSYCHOTHERAPY LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2026
AASHNA COUNSELLING & PSYCHOTHERAPY LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
AASHNA COUNSELLING & PSYCHOTHERAPY LIMITED
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 10746747

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,960 |  | 10,440
|  |  | 6,960 |  | 10,440
CURRENT ASSETS
Debtors | 5 | 594 |  | 288 |
Cash at bank and in hand |  | 12,130 |  | 15,989 |
|  | 12,724 |  | 16,277 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,738 ) |  | (10,495 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,986 |  | 5,782
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,946 |  | 16,222
NET ASSETS |  |  | 10,946 |  | 16,222
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 10,846 |  | 16,122
SHAREHOLDERS' FUNDS |  |  | 10,946 |  | 16,222

Page 1
Page 2
AASHNA COUNSELLING & PSYCHOTHERAPY LIMITED
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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

Ms Sharmila KOHLI Director
02/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
AASHNA COUNSELLING & PSYCHOTHERAPY LIMITED
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
AASHNA COUNSELLING & PSYCHOTHERAPY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10746747 . The registered office is 86 , Tala Close, Surbiton, KT6 7EY.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
AASHNA COUNSELLING & PSYCHOTHERAPY LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 May 2025 | 41,966
As at 30 April 2026 | 41,966
Depreciation
As at 1 May 2025 | 31,526
Provided during the period | 3,480
As at 30 April 2026 | 35,006
Net Book Value
As at 30 April 2026 | 6,960
As at 1 May 2025 | 10,440

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 594 |  | 288

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,667 |  | 1,666
Other creditors | 622 |  | 625
Taxation and social security | 6,449 |  | 8,204
| 8,738 |  | 10,495

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4