Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 10832632 Mr Andre Beard Mr Andre Beard Mrs Dennise Beard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10832632 2022-06-30 10832632 2023-06-30 10832632 2022-07-01 2023-06-30 10832632 frs-core:CurrentFinancialInstruments 2023-06-30 10832632 frs-core:Non-currentFinancialInstruments 2023-06-30 10832632 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10832632 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 10832632 frs-bus:Micro-entities 2022-07-01 2023-06-30 10832632 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10832632 frs-bus:Director1 2022-07-01 2023-06-30 10832632 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 10832632 frs-bus:CompanySecretary2 2022-07-01 2023-06-30 10832632 2021-06-30 10832632 2022-06-30 10832632 2021-07-01 2022-06-30 10832632 frs-core:CurrentFinancialInstruments 2022-06-30 10832632 frs-core:Non-currentFinancialInstruments 2022-06-30
Ashfield Group Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Ian Roper & Company Ltd
Chartered Accountants
37 Fore Street
Sidmouth
Devon
EX10 8AQ
Balance Sheet
Registered number: 10832632
2023 2022
£ £
Fixed assets 210,000 210,000
Current assets 37,129 40,274
Creditors: Amounts Falling Due Within One Year (51,103 ) (64,109 )
NET CURRENT LIABILITIES (13,974 ) (23,835 )
TOTAL ASSETS LESS CURRENT LIABILITIES 196,026 186,165
Creditors: Amounts Falling After More Than One Year (84,538 ) (91,349 )
Accruals and deferred income (1,550 ) (2,150 )
NET ASSETS 109,938 92,666
CAPITAL AND RESERVES 109,938 92,666

Notes

1. General Information
Ashfield Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10832632 . The registered office is Unit 4 Gloucester Court, Heathpark Ind Estate, Honiton, Devon, EX14 1SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 June 2023 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 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
Mr Andre Beard
Director
28th March 2024