Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09036569 Mr Andrew Edgar Mr Thomas Butcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09036569 2023-05-31 09036569 2024-05-31 09036569 2023-06-01 2024-05-31 09036569 frs-core:CurrentFinancialInstruments 2024-05-31 09036569 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09036569 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09036569 frs-bus:Micro-entities 2023-06-01 2024-05-31 09036569 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09036569 frs-bus:Director1 2023-06-01 2024-05-31 09036569 frs-bus:Director2 2023-06-01 2024-05-31 09036569 2022-05-31 09036569 2023-05-31 09036569 2022-06-01 2023-05-31 09036569 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09036569
Ashwell Associates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09036569
2024 2023
£ £
Current assets 28,424 51,393
Creditors: Amounts Falling Due Within One Year (6,207 ) (5,745 )
NET CURRENT ASSETS 22,217 45,648
TOTAL ASSETS LESS CURRENT LIABILITIES 22,217 45,648
Accruals and deferred income (16,200 ) (16,200 )
NET ASSETS 6,017 29,448
CAPITAL AND RESERVES 6,017 29,448

Notes

1. General Information
Ashwell Associates Limited Registered number 09036569 is a limited by shares company incorporated in England & Wales. The Registered Office is 5 Sycamore Court, Little Kineton, Warwick, CV35 0DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2023: 2)
2 2
For the year ending 31 May 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 Andrew Edgar
Director
13 December 2024