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 08032532 Mr David Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08032532 2023-03-31 08032532 2024-03-31 08032532 2023-04-01 2024-03-31 08032532 frs-core:CurrentFinancialInstruments 2024-03-31 08032532 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08032532 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08032532 frs-bus:Micro-entities 2023-04-01 2024-03-31 08032532 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08032532 frs-bus:Director1 2023-04-01 2024-03-31 08032532 frs-bus:Director1 2023-03-31 08032532 frs-bus:Director1 2024-03-31 08032532 2022-03-31 08032532 2023-03-31 08032532 2022-04-01 2023-03-31 08032532 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08032532
Ashwood Contracting (Services) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08032532
2024 2023
£ £
Fixed assets 10,157 13,543
Current assets 3,961 7,576
Creditors: Amounts Falling Due Within One Year (12,663 ) (19,662 )
NET CURRENT LIABILITIES (8,702 ) (12,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,455 1,457
Accruals and deferred income (1,453 ) (1,453 )
NET ASSETS 2 4
CAPITAL AND RESERVES 2 4

Notes

1. General Information
Ashwood Contracting (Services) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08032532 . The registered office is 157 Farley road, South Croydon, Surrey, CR2 7NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 David Wells 1,703 - 3,294 - (1,591 )
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 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 David Wells
Director
20/10/2024