Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12989531 Mr Lukasz Wozniak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12989531 2022-11-30 12989531 2023-11-30 12989531 2022-12-01 2023-11-30 12989531 frs-core:CurrentFinancialInstruments 2023-11-30 12989531 frs-core:Non-currentFinancialInstruments 2023-11-30 12989531 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12989531 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12989531 frs-bus:Micro-entities 2022-12-01 2023-11-30 12989531 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12989531 frs-bus:Director1 2022-12-01 2023-11-30 12989531 2021-11-30 12989531 2022-11-30 12989531 2021-12-01 2022-11-30 12989531 frs-core:CurrentFinancialInstruments 2022-11-30 12989531 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12989531
Ascot Gardeners Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 12989531
2023 2022
£ £
Fixed assets 12,184 15,512
Current assets 33,413 23,505
Prepayments and accrued income 2,852 2,495
Creditors: Amounts Falling Due Within One Year (27,817 ) (26,661 )
NET CURRENT ASSETS (LIABILITIES) 8,448 (661 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,632 14,851
Creditors: Amounts Falling After More Than One Year - (10,000 )
NET ASSETS 20,632 4,851
CAPITAL AND RESERVES 20,632 4,851

Notes

1. General Information
Ascot Gardeners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12989531 . The registered office is 20-22 Wenlock Road , London, N1 7GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Manufacturing 4 4
5 5
Page 0
Page 1
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 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 Lukasz Wozniak
Director
09/08/2024