Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 7 September 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14341464 Mr Ashley Daniels Mrs Dana Daniels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14341464 2023-03-31 14341464 2024-03-31 14341464 2023-04-01 2024-03-31 14341464 frs-core:CurrentFinancialInstruments 2024-03-31 14341464 frs-core:Non-currentFinancialInstruments 2024-03-31 14341464 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14341464 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14341464 frs-bus:Micro-entities 2023-04-01 2024-03-31 14341464 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14341464 frs-bus:Director1 2023-04-01 2024-03-31 14341464 frs-bus:Director1 2023-03-31 14341464 frs-bus:Director1 2024-03-31 14341464 frs-bus:Director2 2023-04-01 2024-03-31 14341464 frs-bus:Director2 2023-03-31 14341464 frs-bus:Director2 2024-03-31 14341464 2022-09-06 14341464 2023-03-31 14341464 2022-09-07 2023-03-31 14341464 frs-core:CurrentFinancialInstruments 2023-03-31 14341464 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 14341464
Ashdan Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 14341464
31 March 2024 31 March 2023
£ £
Fixed assets 213,306 104,629
Current assets 45,103 75,542
Prepayments and accrued income - 229
Creditors: Amounts Falling Due Within One Year (244 ) -
NET CURRENT ASSETS 44,859 75,771
TOTAL ASSETS LESS CURRENT LIABILITIES 258,165 180,400
Creditors: Amounts Falling After More Than One Year (74,983 ) -
Accruals and deferred income (1,560 ) (840 )
NET ASSETS 181,622 179,560
CAPITAL AND RESERVES 181,622 179,560

Notes

1. General Information
Ashdan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14341464 . The registered office is Unit 17, Milland road Industrial Estate, NEATH, SA11 1NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Ashley Daniels 400 4,999 (400 ) - 4,999
Mrs Dana Daniels 400 4,999 (400 ) - 4,999
The above loan is unsecured and interest free.
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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 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 Ashley Daniels
Director
30/10/2024