Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05028425 Mrs A Whitehead Mr M Whitehead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05028425 2023-01-31 05028425 2024-01-31 05028425 2023-02-01 2024-01-31 05028425 frs-core:CurrentFinancialInstruments 2024-01-31 05028425 frs-core:Non-currentFinancialInstruments 2024-01-31 05028425 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05028425 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05028425 frs-bus:Micro-entities 2023-02-01 2024-01-31 05028425 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05028425 frs-bus:Director1 2023-02-01 2024-01-31 05028425 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05028425 2022-01-31 05028425 2023-01-31 05028425 2022-02-01 2023-01-31 05028425 frs-core:CurrentFinancialInstruments 2023-01-31 05028425 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05028425
Ashwood Contracts Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Hudson Partnership
Chartered Certified Accountants
361 Rayleigh Road
Leigh-On-Sea
Essex
SS9 5PS
Balance Sheet
Registered number: 05028425
2024 2023
£ £
Fixed assets 81 107
Current assets 61,797 58,563
Prepayments and accrued income 1,266 1,174
Creditors: Amounts Falling Due Within One Year (30,188 ) (21,575 )
NET CURRENT ASSETS 32,875 38,162
TOTAL ASSETS LESS CURRENT LIABILITIES 32,956 38,269
Creditors: Amounts Falling After More Than One Year (30,978 ) (36,342 )
Accruals and deferred income (1,132 ) (1,132 )
NET ASSETS 846 795
CAPITAL AND RESERVES 846 795

Notes

1. General Information
Ashwood Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05028425 . The registered office is 197 Manchester Drive, Leigh on Sea, Essex, SS9 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 January 2024 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 A Whitehead
Director
12th July 2024