Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10432342 Mrs Nichola Boyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10432342 2022-11-30 10432342 2023-11-30 10432342 2022-12-01 2023-11-30 10432342 frs-core:CurrentFinancialInstruments 2023-11-30 10432342 frs-core:Non-currentFinancialInstruments 2023-11-30 10432342 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10432342 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10432342 frs-bus:Micro-entities 2022-12-01 2023-11-30 10432342 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10432342 frs-bus:Director1 2022-12-01 2023-11-30 10432342 2021-11-30 10432342 2022-11-30 10432342 2021-12-01 2022-11-30 10432342 frs-core:CurrentFinancialInstruments 2022-11-30 10432342 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10432342
Ashington Po Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10432342
2023 2022
£ £
Fixed assets 86,001 87,660
Current assets 8,432 19,342
Creditors: Amounts Falling Due Within One Year (3,712 ) (6,830 )
NET CURRENT ASSETS 4,720 12,512
TOTAL ASSETS LESS CURRENT LIABILITIES 90,721 100,172
Creditors: Amounts Falling After More Than One Year (8,500 ) (11,906 )
Accruals and deferred income (600 ) (3,400 )
NET ASSETS 81,621 84,866
CAPITAL AND RESERVES 81,621 84,866

Notes

1. General Information
Ashington Po Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10432342 . The registered office is Ashington Post Office, Station Road, Ashington, NE63 8RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 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 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 Nichola Boyle
Director
30/04/2024