Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12823943 Ashley Hill Stacey Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12823943 2022-08-31 12823943 2023-08-31 12823943 2022-09-01 2023-08-31 12823943 frs-core:CurrentFinancialInstruments 2023-08-31 12823943 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12823943 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12823943 frs-bus:Micro-entities 2022-09-01 2023-08-31 12823943 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12823943 frs-bus:Director1 2022-09-01 2023-08-31 12823943 frs-bus:Director2 2022-09-01 2023-08-31 12823943 2021-08-31 12823943 2022-08-31 12823943 2021-09-01 2022-08-31 12823943 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12823943
Ashley Hill Carpentry And Building Services Ltd
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12823943
2023 2022
£ £
Fixed assets 29,575 27,644
Current assets 96,239 26,973
Creditors: Amounts Falling Due Within One Year (48,287 ) (31,237 )
NET CURRENT ASSETS (LIABILITIES) 47,952 (4,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES 77,527 23,380
Accruals and deferred income (50,000 ) (1,800 )
NET ASSETS 27,527 21,580
CAPITAL AND RESERVES 27,527 21,580

Notes

1. General Information
Ashley Hill Carpentry And Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12823943 . The registered office is 1 Vestry Court, Vestry Road, Street, Somerset, BA16 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 August 2023 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
Ashley Hill
Director
31 May 2024