Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 06059203 Mr Christopher Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06059203 2022-06-30 06059203 2023-06-30 06059203 2022-07-01 2023-06-30 06059203 frs-core:CurrentFinancialInstruments 2023-06-30 06059203 frs-core:Non-currentFinancialInstruments 2023-06-30 06059203 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06059203 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 06059203 frs-bus:Micro-entities 2022-07-01 2023-06-30 06059203 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06059203 frs-bus:Director1 2022-07-01 2023-06-30 06059203 2021-06-30 06059203 2022-06-30 06059203 2021-07-01 2022-06-30 06059203 frs-core:CurrentFinancialInstruments 2022-06-30 06059203 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 06059203
Ascot Ales Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Help You Accountancy Ltd
Chartered Accountants
15 Heatherdene Avenue
Crowthorne
RG45 6AA
Balance Sheet
Registered number: 06059203
2023 2022
£ £
Fixed assets 109,499 127,761
Current assets 149,597 119,207
Creditors: Amounts Falling Due Within One Year (248,881 ) (174,950 )
NET CURRENT LIABILITIES (99,284 ) (55,743 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,215 72,018
Creditors: Amounts Falling After More Than One Year (83,170 ) (86,781 )
Accruals and deferred income (61,925 ) (34,047 )
NET LIABILITIES (134,880 ) (48,810 )
CAPITAL AND RESERVES (134,880 ) (48,810 )

Notes

1. General Information
Ascot Ales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06059203 . The registered office is Unit 4 Lawrence Way, Camberley, Surrey, GU15 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2022: 20)
19 20
For the year ending 30 June 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 Christopher Davies
Director
31/10/2024