Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12364712 Mohamed Ali Dabbour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12364712 2024-12-31 12364712 2025-12-31 12364712 2025-01-01 2025-12-31 12364712 frs-core:CurrentFinancialInstruments 2025-12-31 12364712 frs-core:Non-currentFinancialInstruments 2025-12-31 12364712 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12364712 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12364712 frs-bus:Micro-entities 2025-01-01 2025-12-31 12364712 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12364712 frs-bus:Director1 2025-01-01 2025-12-31 12364712 2023-12-31 12364712 2024-12-31 12364712 2024-01-01 2024-12-31 12364712 frs-core:CurrentFinancialInstruments 2024-12-31 12364712 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12364712
Aesthina Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Mohamed Ali Dabbour
Company Number 12364712
Registered Office 46 Hartington Road
London, England
W13 8QL
Accountants Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Aesthina Partners Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Aesthina Partners Ltd for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Aesthina Partners Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Aesthina Partners Ltd and state those matters that we have agreed to state to the director of Aesthina Partners Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aesthina Partners Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Aesthina Partners Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Aesthina Partners Ltd . You consider that Aesthina Partners Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Aesthina Partners Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
23/09/2026
Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Page 2
Balance Sheet
Registered number: 12364712
2025 2024
£ £
Fixed assets 27,345 49,243
Current assets 16,546 46,899
Creditors: Amounts Falling Due Within One Year (15,940 ) (16,699 )
NET CURRENT ASSETS 606 30,200
TOTAL ASSETS LESS CURRENT LIABILITIES 27,951 79,443
Creditors: Amounts Falling Due After More Than One Year (39,469 ) (45,648 )
Accruals and deferred income - (826 )
NET (LIABILITIES)/ASSETS (11,518 ) 32,969
CAPITAL AND RESERVES (11,518 ) 32,969

Notes

1. General Information
Aesthina Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12364712 . The registered office is 46 Hartington Road, London, England, W13 8QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
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 members have 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 23 September 2026 and were signed on its behalf by:
Mohamed Ali Dabbour
Director
23/09/2026
Page 2