Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13780374 Mrs Isaline Sergeant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13780374 2024-12-31 13780374 2025-12-31 13780374 2025-01-01 2025-12-31 13780374 frs-core:CurrentFinancialInstruments 2025-12-31 13780374 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13780374 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13780374 frs-bus:Micro-entities 2025-01-01 2025-12-31 13780374 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13780374 frs-bus:Director1 2025-01-01 2025-12-31 13780374 frs-bus:Director1 2024-12-31 13780374 frs-bus:Director1 2025-12-31 13780374 2023-12-31 13780374 2024-12-31 13780374 2024-01-01 2024-12-31 13780374 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13780374
Ascolta HR Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Ascolta HR Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13780374

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 276 | 552
Current assets |  | 40,909 | 7,714
Prepayments and accrued income |  | 76 | 743
Creditors: Amounts Falling Due Within One Year |  | (7,472 ) | (4,993 )
NET CURRENT ASSETS |  | 33,513 | 3,464
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,789 | 4,016
NET ASSETS |  | 33,789 | 4,016
CAPITAL AND RESERVES |  | 33,789 | 4,016

## Notes

1. General Information
Ascolta HR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13780374 . The registered office is 236 Ashburton Triangle, London, N5 1GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Isaline Sergeant | - | 45,174 | 24,150 | - | 21,174

The above loan is unsecured, interest of £657.63 applied to loan and repayable on demand.
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Ascolta HR Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Isaline Sergeant Director
07/08/2026