Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12148295 Mr IQBAL MANJRA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12148295 2022-12-31 12148295 2023-12-31 12148295 2023-01-01 2023-12-31 12148295 frs-core:CurrentFinancialInstruments 2023-12-31 12148295 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12148295 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12148295 frs-bus:Micro-entities 2023-01-01 2023-12-31 12148295 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12148295 frs-bus:Director1 2023-01-01 2023-12-31 12148295 2021-12-31 12148295 2022-12-31 12148295 2022-01-01 2022-12-31 12148295 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12148295
Ashby Stores (Nw) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 12148295
2023 2022
£ £
Fixed assets 61,464 62,428
Current assets 31,811 34,034
Prepayments and accrued income 1,412 1,252
Creditors: Amounts Falling Due Within One Year (84,040 ) (90,622 )
NET CURRENT LIABILITIES (50,817 ) (55,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,647 7,092
Accruals and deferred income (143 ) (398 )
NET ASSETS 10,504 6,694
CAPITAL AND RESERVES 10,504 6,694

Notes

1. General Information
Ashby Stores (Nw) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12148295 . The registered office is 133 Coronation Road, Radcliffe, Manchester, M26 3LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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 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 IQBAL MANJRA
Director
03/06/2024