Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13681660 Mrs Rebecca Nixon Mrs Rebecca Nixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13681660 2023-10-31 13681660 2024-10-31 13681660 2023-11-01 2024-10-31 13681660 frs-core:CurrentFinancialInstruments 2024-10-31 13681660 frs-core:Non-currentFinancialInstruments 2024-10-31 13681660 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13681660 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13681660 frs-bus:Micro-entities 2023-11-01 2024-10-31 13681660 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13681660 frs-bus:Director1 2023-11-01 2024-10-31 13681660 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 13681660 2022-10-31 13681660 2023-10-31 13681660 2022-11-01 2023-10-31 13681660 frs-core:CurrentFinancialInstruments 2023-10-31 13681660 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13681660
Ashcourt Holdings Yorkshire Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Jackson Tobin Accountants Limited
Chartered Certified Accountants
Unit 9 Innovation Centre
Conyngham Hall
Knaresborough
North Yorkshire
HG5 9AY
Balance Sheet
Registered number: 13681660
2024 2023
£ £
Fixed assets 124,995 124,995
Current assets 944 163
Creditors: Amounts Falling Due Within One Year (40,603 ) (40,368 )
NET CURRENT LIABILITIES (39,659 ) (40,205 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,336 84,790
Creditors: Amounts Falling After More Than One Year (83,852 ) (86,005 )
Accruals and deferred income (480 ) (480 )
NET ASSETS/(LIABILITIES) 1,004 (1,695 )
CAPITAL AND RESERVES 1,004 (1,695 )

Notes

1. General Information
Ashcourt Holdings Yorkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13681660 . The registered office is Unit 9, The Innovation Centre Conyngham Hall, Bond End, Knaresborough, HG5 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 October 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 her 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
Mrs Rebecca Nixon
Director
22 January 2025