Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10727161 Mrs Tracy Hole Mr Richard Hole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10727161 2023-04-30 10727161 2024-04-30 10727161 2023-05-01 2024-04-30 10727161 frs-core:CurrentFinancialInstruments 2024-04-30 10727161 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10727161 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10727161 frs-bus:Micro-entities 2023-05-01 2024-04-30 10727161 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10727161 frs-bus:Director1 2023-05-01 2024-04-30 10727161 frs-bus:Director1 2023-04-30 10727161 frs-bus:Director1 2024-04-30 10727161 frs-bus:Director2 2023-05-01 2024-04-30 10727161 frs-bus:Director2 2023-04-30 10727161 frs-bus:Director2 2024-04-30 10727161 2022-04-30 10727161 2023-04-30 10727161 2022-05-01 2023-04-30 10727161 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10727161
Ash Lane Consulting Ltd
Financial Statements
For The Year Ended 30 April 2024
Probusiness Ltd
Balance Sheet
Registered number: 10727161
2024 2023
£ £
Fixed assets 24,907 262,367
Current assets 526,150 342,945
Prepayments and accrued income 121 250
Creditors: Amounts Falling Due Within One Year (130,808 ) (95,893 )
NET CURRENT ASSETS 395,463 247,302
TOTAL ASSETS LESS CURRENT LIABILITIES 420,370 509,669
Accruals and deferred income (1,298 ) (2,246 )
NET ASSETS 419,072 507,423
CAPITAL AND RESERVES 419,072 507,423

Notes

1. General Information
Ash Lane Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10727161 . The registered office is Park Farm Ash Lane, Oakhill, Radstock, BA3 5BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Tracy Hole 86,374 192,887 276,366 - 2,895
Mr Richard Hole 86,373 192,887 276,365 - 2,895
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 directors acknowledge their 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 Richard Hole
Director
1 August 2024