Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12484239 Mrs Rebecca Ascott Mr Aaron Ascott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12484239 2023-06-30 12484239 2024-06-30 12484239 2023-07-01 2024-06-30 12484239 frs-core:CurrentFinancialInstruments 2024-06-30 12484239 frs-core:Non-currentFinancialInstruments 2024-06-30 12484239 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12484239 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12484239 frs-bus:Micro-entities 2023-07-01 2024-06-30 12484239 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12484239 frs-bus:Director1 2023-07-01 2024-06-30 12484239 frs-bus:Director2 2023-07-01 2024-06-30 12484239 2022-06-30 12484239 2023-06-30 12484239 2022-07-01 2023-06-30 12484239 frs-core:CurrentFinancialInstruments 2023-06-30 12484239 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12484239
Ascott Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kingston & Co
ACMA CGMA
2 Colliers Gardens
Backwell
Bristol
BS48 3DT
Balance Sheet
Registered number: 12484239
2024 2023
£ £
Fixed assets 2,342,900 1,747,837
Current assets 399,039 46,203
Creditors: Amounts Falling Due Within One Year (31,695 ) (1,917 )
NET CURRENT ASSETS 367,344 44,286
TOTAL ASSETS LESS CURRENT LIABILITIES 2,710,244 1,792,123
Creditors: Amounts Falling After More Than One Year (262,834 ) -
NET ASSETS 2,447,410 1,792,123
CAPITAL AND RESERVES 2,447,410 1,792,123

Notes

1. General Information
Ascott Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12484239 . The registered office is 8 Stirtingale Ave, Bath, BA2 2NQ.
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:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 June 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 Aaron Ascott
Director
30th June 2024