Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07800854 Mr N A Padki Mrs V Padki Mr N A Padki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07800854 2024-10-31 07800854 2025-10-31 07800854 2024-11-01 2025-10-31 07800854 frs-core:CurrentFinancialInstruments 2025-10-31 07800854 frs-core:ComputerEquipment 2025-10-31 07800854 frs-core:ComputerEquipment 2024-11-01 2025-10-31 07800854 frs-core:ComputerEquipment 2024-10-31 07800854 frs-core:FurnitureFittings 2025-10-31 07800854 frs-core:FurnitureFittings 2024-11-01 2025-10-31 07800854 frs-core:FurnitureFittings 2024-10-31 07800854 frs-core:ShareCapital 2025-10-31 07800854 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07800854 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07800854 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07800854 frs-bus:SmallEntities 2024-11-01 2025-10-31 07800854 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07800854 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07800854 frs-bus:Director1 2024-11-01 2025-10-31 07800854 frs-bus:Director2 2024-11-01 2025-10-31 07800854 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 07800854 frs-countries:EnglandWales 2024-11-01 2025-10-31 07800854 2023-10-31 07800854 2024-10-31 07800854 2023-11-01 2024-10-31 07800854 frs-core:CurrentFinancialInstruments 2024-10-31 07800854 frs-core:ShareCapital 2024-10-31 07800854 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07800854
Ashish Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Ashish Solutions Limited
Contents
Contents

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

Page 1
Ashish Solutions Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07800854

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,062 |  | 5,451
|  |  | 3,062 |  | 5,451
CURRENT ASSETS
Debtors | 5 | - |  | 48,752 |
Cash at bank and in hand |  | 497,694 |  | 361,975 |
|  | 497,694 |  | 410,727 |
Creditors: Amounts Falling Due Within One Year | 6 | (82,769 ) |  | (106,564 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 414,925 |  | 304,163
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 417,987 |  | 309,614
NET ASSETS |  |  | 417,987 |  | 309,614
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | 407,987 |  | 299,614
SHAREHOLDERS' FUNDS |  |  | 417,987 |  | 309,614

For the year ending 31 October 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 N A Padki Director
22/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Ashish Solutions Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Ashish Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07800854 . The registered office is 6b Parkway, Porters Wood, St Albans, Hertfordshire, AL3 6PA.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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% Reducing balance
Computer Equipment | 33% on cost

2.4. Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 4,675 | 23,120 | 27,795
Additions | - | 624 | 624
As at 31 October 2025 | 4,675 | 23,744 | 28,419
Depreciation
As at 1 November 2024 | 3,857 | 18,487 | 22,344
Provided during the period | 204 | 2,809 | 3,013
As at 31 October 2025 | 4,061 | 21,296 | 25,357

...CONTINUED
Page 2
Page 3
Ashish Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025 | 614 | 2,448 | 3,062
As at 1 November 2024 | 818 | 4,633 | 5,451

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 48,752

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 354
Bank loans and overdrafts | - |  | 17,190
Other creditors | 16,851 |  | 9,852
Taxation and social security | 65,918 |  | 79,168
| 82,769 |  | 106,564

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

Page 3