Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 10688634 Mr Srikrishna Viswanathan Mr Johnny Srikrishna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10688634 2024-10-31 10688634 2025-10-31 10688634 2024-11-01 2025-10-31 10688634 frs-core:ShareCapital 2025-10-31 10688634 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10688634 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10688634 frs-bus:SmallEntities 2024-11-01 2025-10-31 10688634 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10688634 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10688634 frs-core:UnlistedNon-exchangeTraded 2025-10-31 10688634 frs-core:UnlistedNon-exchangeTraded 2024-10-31 10688634 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 10688634 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-10-31 10688634 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 10688634 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 10688634 frs-bus:Director1 2024-11-01 2025-10-31 10688634 frs-bus:Director2 2024-11-01 2025-10-31 10688634 frs-countries:EnglandWales 2024-11-01 2025-10-31 10688634 2023-10-31 10688634 2024-10-31 10688634 2023-11-01 2024-10-31 10688634 frs-core:ShareCapital 2024-10-31
Registered number: 10688634
Ashdene Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Accountancy Group Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10688634
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 102 102
102 102
CURRENT ASSETS
Cash at bank and in hand 48 48
48 48
NET CURRENT ASSETS (LIABILITIES) 48 48
TOTAL ASSETS LESS CURRENT LIABILITIES 150 150
NET ASSETS 150 150
CAPITAL AND RESERVES
Called up share capital 5 150 150
SHAREHOLDERS' FUNDS 150 150
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 Srikrishna Viswanathan
Director
31/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ashdene Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10688634 . The registered office is Svs House, Oliver Grove, London, SE25 6EJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 November 2024 102
As at 31 October 2025 102
Provision
As at 1 November 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 102
As at 1 November 2024 102
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 150 150
Page 2