Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10067377 A S Kyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10067377 2022-12-31 10067377 2023-12-31 10067377 2023-01-01 2023-12-31 10067377 frs-core:CurrentFinancialInstruments 2023-12-31 10067377 frs-core:SharePremium 2023-12-31 10067377 frs-core:ShareCapital 2023-12-31 10067377 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10067377 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10067377 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10067377 frs-bus:SmallEntities 2023-01-01 2023-12-31 10067377 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10067377 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10067377 frs-core:UnlistedNon-exchangeTraded 2023-12-31 10067377 frs-core:UnlistedNon-exchangeTraded 2022-12-31 10067377 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 10067377 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 10067377 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10067377 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 10067377 frs-bus:Director1 2023-01-01 2023-12-31 10067377 frs-countries:EnglandWales 2023-01-01 2023-12-31 10067377 2021-12-31 10067377 2022-12-31 10067377 2022-01-01 2022-12-31 10067377 frs-core:CurrentFinancialInstruments 2022-12-31 10067377 frs-core:SharePremium 2022-12-31 10067377 frs-core:ShareCapital 2022-12-31 10067377 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10067377
ASK (Telford) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10067377
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 73,478 73,478
73,478 73,478
CURRENT ASSETS
Debtors 5 2,619 2,720
2,619 2,720
Creditors: Amounts Falling Due Within One Year 6 (609 ) (710 )
NET CURRENT ASSETS (LIABILITIES) 2,010 2,010
TOTAL ASSETS LESS CURRENT LIABILITIES 75,488 75,488
NET ASSETS 75,488 75,488
CAPITAL AND RESERVES
Called up share capital 7 43 43
Share premium account 73,445 73,445
Profit and Loss Account 2,000 2,000
SHAREHOLDERS' FUNDS 75,488 75,488
Page 1
Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A S Kyle
Director
23/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ASK (Telford) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10067377 . The registered office is Suite 4.03 Grosvenor House, Central Park, Telford, Shropshire, TF2 9TW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 January 2023 73,478
As at 31 December 2023 73,478
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 73,478
As at 1 January 2023 73,478
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by subsidiaries 2,619 2,720
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 609 710
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 43 43
Page 3