Acorah Software Products - Accounts Production 19.3.600 false true true 7 February 2026 1 May 2025 false true 8 February 2026 30 April 2026 30 April 2026 07603206 Mr Ashis Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07603206 2026-02-07 07603206 2026-04-30 07603206 2026-02-08 2026-04-30 07603206 frs-core:CurrentFinancialInstruments 2026-04-30 07603206 frs-core:ComputerEquipment 2026-02-08 2026-04-30 07603206 frs-core:FurnitureFittings 2026-02-08 2026-04-30 07603206 frs-core:ShareCapital 2026-04-30 07603206 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 07603206 frs-bus:PrivateLimitedCompanyLtd 2026-02-08 2026-04-30 07603206 frs-bus:FilletedAccounts 2026-02-08 2026-04-30 07603206 frs-bus:SmallEntities 2026-02-08 2026-04-30 07603206 frs-bus:AuditExempt-NoAccountantsReport 2026-02-08 2026-04-30 07603206 frs-bus:SmallCompaniesRegimeForAccounts 2026-02-08 2026-04-30 07603206 frs-bus:Director1 2026-02-08 2026-04-30 07603206 frs-countries:EnglandWales 2026-02-08 2026-04-30 07603206 2025-04-30 07603206 2026-02-07 07603206 2025-05-01 2026-02-07 07603206 frs-core:CurrentFinancialInstruments 2026-02-07 07603206 frs-core:ShareCapital 2026-02-07 07603206 frs-core:RetainedEarningsAccumulatedLosses 2026-02-07
Registered number: 07603206
Ash15 Ltd
Unaudited Financial Statements
For the Period 8 February 2026 to 30 April 2026
Ash15 Ltd
Contents
Contents

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

Page 1
Ash15 Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 07603206

| 30 April 2026 | 7 February 2026
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 50,593 |  | 70,593 |
Cash at bank and in hand |  | 11,304 |  | 11,304 |
|  | 61,897 |  | 81,897 |
Creditors: Amounts Falling Due Within One Year | 5 | (25,225 ) |  | (25,225 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 36,672 |  | 56,672
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 36,672 |  | 56,672
NET ASSETS |  |  | 36,672 |  | 56,672
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Profit and Loss Account |  |  | 36,662 |  | 56,662
SHAREHOLDERS' FUNDS |  |  | 36,672 |  | 56,672

Page 1
Page 2
Ash15 Ltd
Balance Sheet (continued)
As At 30 April 2026
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Ashis Patel Director
04/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ash15 Ltd
Notes to the Financial Statements
For the Period 8 February 2026 to 30 April 2026
Notes to the Financial Statements
1. General Information
Ash15 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07603206 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
In assessing whether the going concern assumption is appropriate, the directors have considered all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. 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 | 15% on reducing balance
Computer Equipment | 15% on reducing balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
...CONTINUED
Page 3
Page 4
Ash15 Ltd
Notes to the Financial Statements (continued)
For the Period 8 February 2026 to 30 April 2026
2.5. Taxation - continued
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2026: 1)
- 1
4. Debtors

| 30 April 2026 |  | 7 February 2026
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 50,593 |  | 70,593

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2026 |  | 7 February 2026
--- | --- | --- | ---
| £ |  | £
Trade creditors | 225 |  | 225
Corporation tax | 18,745 |  | 18,745
Other taxes and social security | 157 |  | 157
VAT | 6,098 |  | 6,098
| 25,225 |  | 25,225

6. Share Capital

| 30 April 2026 |  | 7 February 2026
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

7. Dividends

| 30 April 2026 |  | 7 February 2026
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 20,000 |  | 17,500

8. Related Party Transactions
Included in the Other Debtors is an amount of £30,593 (£50,593 - 2025), owed to company by the director Mr A Patel. No interest is to be charged and no repayment terms have been agreed.
Page 4