Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 06362591 Mr Andrew Noad Mrs Patricia Noad Mrs Patricia Noad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06362591 2022-12-31 06362591 2023-12-31 06362591 2023-01-01 2023-12-31 06362591 frs-core:ShareCapital 2023-12-31 06362591 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 06362591 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06362591 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06362591 frs-bus:SmallEntities 2023-01-01 2023-12-31 06362591 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06362591 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06362591 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 06362591 frs-bus:OrdinaryShareClass1 2023-12-31 06362591 frs-bus:Director1 2023-01-01 2023-12-31 06362591 frs-bus:Director2 2023-01-01 2023-12-31 06362591 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06362591 frs-countries:EnglandWales 2023-01-01 2023-12-31 06362591 2021-12-31 06362591 2022-12-31 06362591 2022-01-01 2022-12-31 06362591 frs-core:CurrentFinancialInstruments 2022-12-31 06362591 frs-core:ShareCapital 2022-12-31 06362591 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 06362591 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31
Registered number: 06362591
A S N Associates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06362591
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 687 1,646
687 1,646
Creditors: Amounts Falling Due Within One Year 4 (50,970 ) (50,525 )
NET CURRENT ASSETS (LIABILITIES) (50,283 ) (48,879 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,283 ) (48,879 )
NET LIABILITIES (50,283 ) (48,879 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (50,383 ) (48,979 )
SHAREHOLDERS' FUNDS (50,283) (48,879)
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 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 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 Noad
Director
26/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A S N Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06362591 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.3. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 50,970 49,615
Taxation and social security - 910
50,970 50,525
5. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 2