Acorah Software Products - Accounts Production 15.0.600 false true true false 23 December 2022 31 December 2023 31 December 2023 14556975 Mr Andrew Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14556975 2022-12-22 14556975 2023-12-31 14556975 2022-12-23 2023-12-31 14556975 frs-core:PlantMachinery 2023-12-31 14556975 frs-core:PlantMachinery 2022-12-23 2023-12-31 14556975 frs-core:PlantMachinery 2022-12-22 14556975 frs-core:ShareCapital 2023-12-31 14556975 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14556975 frs-bus:PrivateLimitedCompanyLtd 2022-12-23 2023-12-31 14556975 frs-bus:FilletedAccounts 2022-12-23 2023-12-31 14556975 frs-bus:SmallEntities 2022-12-23 2023-12-31 14556975 frs-bus:AuditExempt-NoAccountantsReport 2022-12-23 2023-12-31 14556975 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-23 2023-12-31 14556975 frs-bus:Director1 2022-12-23 2023-12-31 14556975 frs-countries:EnglandWales 2022-12-23 2023-12-31
Registered number: 14556975
ASK POOLE LTD
Unaudited Financial Statements
For the Period 23 December 2022 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14556975
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 195
Investment Properties 5 187,584
187,779
CURRENT ASSETS
Cash at bank and in hand 2,195
2,195
Creditors: Amounts Falling Due Within One Year 6 (201,105 )
NET CURRENT ASSETS (LIABILITIES) (198,910 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,131 )
NET LIABILITIES (11,131 )
CAPITAL AND RESERVES
Called up share capital 7 10
Profit and Loss Account (11,141 )
SHAREHOLDERS' FUNDS (11,131)
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Saunders
Director
13 September 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ASK POOLE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14556975 . The registered office is 33 West Borough , Wimborne , Dorset , BH21 1LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Going Concern Disclosure
The director has confimed that the company is a going concern and has agreed to continue to support the company for the next 12 months following approval of the accounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 23 December 2022 -
Additions 260
As at 31 December 2023 260
Depreciation
As at 23 December 2022 -
Provided during the period 65
As at 31 December 2023 65
Net Book Value
As at 31 December 2023 195
As at 23 December 2022 -
Page 2
Page 3
5. Investment Property
31 December 2023
£
Fair Value
As at 23 December 2022 -
Additions 187,584
As at 31 December 2023 187,584
6. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 201,105
7. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 10
Page 3