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 13125335 Mr David Ashton Ms Sarah Haylock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13125335 2023-01-31 13125335 2024-01-31 13125335 2023-02-01 2024-01-31 13125335 frs-core:CurrentFinancialInstruments 2024-01-31 13125335 frs-core:Non-currentFinancialInstruments 2024-01-31 13125335 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13125335 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13125335 frs-bus:Micro-entities 2023-02-01 2024-01-31 13125335 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13125335 frs-bus:Director1 2023-02-01 2024-01-31 13125335 frs-bus:Director1 2023-01-31 13125335 frs-bus:Director1 2024-01-31 13125335 frs-bus:Director2 2023-02-01 2024-01-31 13125335 2022-01-31 13125335 2023-01-31 13125335 2022-02-01 2023-01-31 13125335 frs-core:CurrentFinancialInstruments 2023-01-31 13125335 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13125335
Ashton Property and Lettings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13125335
2024 2023
£ £
Fixed assets 650,973 320,071
Current assets 3,276 32,676
Creditors: Amounts Falling Due Within One Year (203,789 ) (119,753 )
NET CURRENT LIABILITIES (200,513 ) (87,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES 450,460 232,994
Creditors: Amounts Falling After More Than One Year (490,431 ) (273,716 )
Accruals and deferred income (1,259 ) (1,092 )
NET LIABILITIES (41,230 ) (41,814 )
CAPITAL AND RESERVES (41,230 ) (41,814 )

Notes

1. General Information
Ashton Property and Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13125335 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
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 Creditors  are the following loans from directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr David Ashton 106,777 83,892 - - 190,669
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 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.
On behalf of the board
Mr David Ashton
Director
28/10/2024