Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10629514 C Ash K Ash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10629514 2023-02-28 10629514 2024-02-29 10629514 2023-03-01 2024-02-29 10629514 frs-core:CurrentFinancialInstruments 2024-02-29 10629514 frs-core:Non-currentFinancialInstruments 2024-02-29 10629514 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10629514 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10629514 frs-bus:Micro-entities 2023-03-01 2024-02-29 10629514 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10629514 frs-bus:Director1 2023-03-01 2024-02-29 10629514 frs-bus:Director1 2023-02-28 10629514 frs-bus:Director1 2024-02-29 10629514 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 10629514 2022-02-28 10629514 2023-02-28 10629514 2022-03-01 2023-02-28 10629514 frs-core:CurrentFinancialInstruments 2023-02-28 10629514 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10629514
Ash Capital Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10629514
2024 2023
£ £
Fixed assets 25,448 32,250
Current assets 26,951 66,179
Creditors: Amounts Falling Due Within One Year (5,584 ) (50,762 )
NET CURRENT ASSETS 21,367 15,417
TOTAL ASSETS LESS CURRENT LIABILITIES 46,815 47,667
Creditors: Amounts Falling After More Than One Year (22,795 ) (28,009 )
NET ASSETS 24,020 19,658
CAPITAL AND RESERVES 24,020 19,658

Notes

1. General Information
Ash Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10629514 . The registered office is 61 Alleyn Park, London, SE21 8AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
C Ash (27,534 ) 37,623 312 - 9,777
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
C Ash
Director
29/10/2024