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 28 February 2024 28 February 2024 11820597 Mr James Worster Mr William Slater Mr Simon Ashdown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11820597 2023-02-28 11820597 2024-02-28 11820597 2023-03-01 2024-02-28 11820597 frs-core:CurrentFinancialInstruments 2024-02-28 11820597 frs-core:Non-currentFinancialInstruments 2024-02-28 11820597 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11820597 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11820597 frs-bus:Micro-entities 2023-03-01 2024-02-28 11820597 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11820597 frs-bus:Director1 2023-03-01 2024-02-28 11820597 frs-bus:Director2 2023-03-01 2024-02-28 11820597 frs-bus:Director3 2023-03-01 2024-02-28 11820597 frs-bus:Director3 2023-02-28 11820597 frs-bus:Director3 2024-02-28 11820597 2022-02-28 11820597 2023-02-28 11820597 2022-03-01 2023-02-28 11820597 frs-core:CurrentFinancialInstruments 2023-02-28 11820597 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11820597
Slate + Ash Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 11820597
2024 2023
£ £
Fixed assets 116,994 138,993
Current assets 105,437 195,872
Prepayments and accrued income 1,028 3,329
Creditors: Amounts Falling Due Within One Year (125,318 ) (112,351 )
NET CURRENT ASSETS (LIABILITIES) (18,853 ) 86,850
TOTAL ASSETS LESS CURRENT LIABILITIES 98,141 225,843
Creditors: Amounts Falling After More Than One Year (20,833 ) (30,833 )
Accruals and deferred income (1,965 ) (1,578 )
NET ASSETS 75,343 193,432
CAPITAL AND RESERVES 75,343 193,432

Notes

1. General Information
Slate + Ash Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11820597 . The registered office is 77 Stokes Croft, Bristol, England, BS1 3RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 28 February 2024
£ £ £ £ £
Mr Simon Ashdown (433 ) (18,000 ) 18,436 - 3
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 William Slater
Director
29th November 2024