Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 00265404 Mr Frederick Chalk Mr Michael Maskey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00265404 2023-04-30 00265404 2024-04-30 00265404 2023-05-01 2024-04-30 00265404 frs-core:CurrentFinancialInstruments 2024-04-30 00265404 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00265404 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 00265404 frs-bus:Micro-entities 2023-05-01 2024-04-30 00265404 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 00265404 frs-bus:Director1 2023-05-01 2024-04-30 00265404 frs-bus:Director4 2023-05-01 2024-04-30 00265404 2022-04-30 00265404 2023-04-30 00265404 2022-05-01 2023-04-30 00265404 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 00265404
Ascot Central Car Park Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 00265404
2024 2023
£ £
Fixed assets 452,451 352,451
Current assets 121,786 44,361
Creditors: Amounts Falling Due Within One Year (360,833 ) (250,000 )
NET CURRENT LIABILITIES (239,047 ) (205,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES 213,404 146,812
NET ASSETS 213,404 146,812
CAPITAL AND RESERVES 213,404 146,812

Notes

1. General Information
Ascot Central Car Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00265404 . The registered office is Hopedene Court, Holmbury St Mary, Dorking, RH5 6PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Frederick Chalk
Director
06/09/2024