Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13287107 Mr Sacha Wilson Mrs Sian Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13287107 2023-03-31 13287107 2024-03-31 13287107 2023-04-01 2024-03-31 13287107 frs-core:CurrentFinancialInstruments 2024-03-31 13287107 frs-core:Non-currentFinancialInstruments 2024-03-31 13287107 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13287107 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13287107 frs-bus:Micro-entities 2023-04-01 2024-03-31 13287107 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13287107 frs-bus:Director1 2023-04-01 2024-03-31 13287107 frs-bus:Director1 2023-03-31 13287107 frs-bus:Director1 2024-03-31 13287107 frs-bus:Director2 2023-04-01 2024-03-31 13287107 2022-03-31 13287107 2023-03-31 13287107 2022-04-01 2023-03-31 13287107 frs-core:CurrentFinancialInstruments 2023-03-31 13287107 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13287107
Ambarrow Properties Limited
Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13287107
2024 2023
as restated
£ £
Fixed assets 478,115 486,476
Current assets 971 13,871
Prepayments and accrued income 350 -
Creditors: Amounts Falling Due Within One Year (498,143 ) (301,432 )
NET CURRENT LIABILITIES (496,822 ) (287,561 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,707 ) 198,915
Creditors: Amounts Falling After More Than One Year - (218,000 )
NET LIABILITIES (18,707 ) (19,085 )
CAPITAL AND RESERVES (18,707 ) (19,085 )

Notes

1. General Information
Ambarrow Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13287107 . The registered office is 4 Ambarrow Crescent, Sandhurst, Berkshire, GU47 8JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Sacha Wilson 298,673 194,804 - - 493,477
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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.
The financial statements were approved by the board of directors on 5 September 2024 and were signed on its behalf by:
Mr Sacha Wilson
Director
05/09/2024