Ashish Solutions Limited

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

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.

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)

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

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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

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