Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05470304 Mr David Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05470304 2022-12-31 05470304 2023-12-31 05470304 2023-01-01 2023-12-31 05470304 frs-core:CurrentFinancialInstruments 2023-12-31 05470304 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05470304 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05470304 frs-bus:Micro-entities 2023-01-01 2023-12-31 05470304 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05470304 frs-bus:Director1 2023-01-01 2023-12-31 05470304 2021-12-31 05470304 2022-12-31 05470304 2022-01-01 2022-12-31 05470304 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05470304
Ascot (Kitchen And Bedrooms) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sandra Evans
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 05470304
2023 2022
£ £
Fixed assets 19,315 23,723
Current assets 7,019 10,080
Creditors: Amounts Falling Due Within One Year (12,429 ) (13,340 )
NET CURRENT LIABILITIES (5,410 ) (3,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,905 20,463
Accruals and deferred income (900 ) (900 )
NET ASSETS 13,005 19,563
CAPITAL AND RESERVES 13,005 19,563

Notes

1. General Information
Ascot (Kitchen And Bedrooms) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05470304 . The registered office is 12 St Catherines Court, Port Talbot, Neath Port Talbot, SA12 8AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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
Mr David Roberts
Director
09/09/2024