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 11102032 Mrs Sharon Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11102032 2022-12-31 11102032 2023-12-31 11102032 2023-01-01 2023-12-31 11102032 frs-core:CurrentFinancialInstruments 2023-12-31 11102032 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11102032 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11102032 frs-bus:Micro-entities 2023-01-01 2023-12-31 11102032 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11102032 frs-bus:Director1 2023-01-01 2023-12-31 11102032 2021-12-31 11102032 2022-12-31 11102032 2022-01-01 2022-12-31 11102032 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11102032
Ashby SEND Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 11102032
2023 2022
£ £
Fixed assets 3,234 -
Current assets 20,983 20,901
Creditors: Amounts Falling Due Within One Year (16,937 ) (4,729 )
NET CURRENT ASSETS 4,046 16,172
TOTAL ASSETS LESS CURRENT LIABILITIES 7,280 16,172
NET ASSETS 7,280 16,172
CAPITAL AND RESERVES 7,280 16,172

Notes

1. General Information
Ashby SEND Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11102032 . The registered office is 2b Taxassist Accountants, Derby Road, Ashby-De-La-Zouch, LE65 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Director's Loan
The Director, Mrs Tracy Foster provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st December 2023 was £7,043 (2022 £3,484). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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 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 Sharon Foster
Director
12th September 2024