Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12387327 Mr Alex Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12387327 2023-01-31 12387327 2024-01-31 12387327 2023-02-01 2024-01-31 12387327 frs-core:CurrentFinancialInstruments 2024-01-31 12387327 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12387327 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12387327 frs-bus:Micro-entities 2023-02-01 2024-01-31 12387327 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12387327 frs-bus:Director1 2023-02-01 2024-01-31 12387327 frs-bus:Director1 2023-01-31 12387327 frs-bus:Director1 2024-01-31 12387327 2022-01-31 12387327 2023-01-31 12387327 2022-02-01 2023-01-31 12387327 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12387327
ASH planning Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12387327
2024 2023
£ £
Fixed assets 1,033 855
Current assets 10,426 9,906
Creditors: Amounts Falling Due Within One Year (1,969 ) (2,334 )
NET CURRENT ASSETS 8,457 7,572
TOTAL ASSETS LESS CURRENT LIABILITIES 9,490 8,427
Accruals and deferred income (720 ) (550 )
NET ASSETS 8,770 7,877
CAPITAL AND RESERVES 8,770 7,877

Notes

1. General Information
ASH planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12387327 . The registered office is 3 Mansfield Way, Irchester, Wellingborough, NN29 7DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Alex Harrison - - - - 156
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Alex Harrison
Director
01/10/2024