Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12644770 Mr Andrew Daniels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12644770 2023-06-30 12644770 2024-06-30 12644770 2023-07-01 2024-06-30 12644770 frs-core:CurrentFinancialInstruments 2024-06-30 12644770 frs-core:ShareCapital 2024-06-30 12644770 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12644770 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12644770 frs-bus:SmallEntities 2023-07-01 2024-06-30 12644770 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12644770 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12644770 frs-bus:Director1 2023-07-01 2024-06-30 12644770 frs-countries:EnglandWales 2023-07-01 2024-06-30 12644770 2022-06-30 12644770 2023-06-30 12644770 2022-07-01 2023-06-30 12644770 frs-core:CurrentFinancialInstruments 2023-06-30 12644770 frs-core:ShareCapital 2023-06-30
Registered number: 12644770
ASME Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12644770
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 294 2,327
294 2,327
Creditors: Amounts Falling Due Within One Year 5 (194 ) (2,227 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Daniels
Director
9 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ASME Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12644770 . The registered office is 33 West Borough, Wimborne, Dorset, BH21 1LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 294 1,870
Amounts owed by subsidiaries - 457
294 2,327
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - 2,227
Amounts owed to group undertakings 194 -
194 2,227
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2