Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 00363711 Mrs Rosealie Ashby Mr Morris Ashby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00363711 2022-10-31 00363711 2023-10-31 00363711 2022-11-01 2023-10-31 00363711 frs-core:CurrentFinancialInstruments 2023-10-31 00363711 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 00363711 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 00363711 frs-bus:Micro-entities 2022-11-01 2023-10-31 00363711 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 00363711 frs-bus:Director1 2022-11-01 2023-10-31 00363711 frs-bus:Director2 2022-11-01 2023-10-31 00363711 2021-10-31 00363711 2022-10-31 00363711 2021-11-01 2022-10-31 00363711 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 00363711
Ashby Heritage Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 00363711
2023 2022
£ £
Fixed assets 54,419 55,509
Current assets 51,946 51,184
Creditors: Amounts Falling Due Within One Year (2,134,739 ) (2,134,976 )
NET CURRENT LIABILITIES (2,082,793 ) (2,083,792 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,028,374 ) (2,028,283 )
Accruals and deferred income (5,811 ) (5,633 )
NET LIABILITIES (2,034,185 ) (2,033,916 )
CAPITAL AND RESERVES (2,034,185 ) (2,033,916 )

Notes

1. General Information
Ashby Heritage Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 00363711 . The registered office is Rosehill Barn, Longwood, Owslebury, Winchester, Hampshire, SO21 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 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 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 Morris Ashby
Director
16/10/2024