Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11359382 Mr Danfeng Ye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11359382 2023-05-31 11359382 2024-05-31 11359382 2023-06-01 2024-05-31 11359382 frs-core:CurrentFinancialInstruments 2024-05-31 11359382 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11359382 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11359382 frs-bus:Micro-entities 2023-06-01 2024-05-31 11359382 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11359382 frs-bus:Director1 2023-06-01 2024-05-31 11359382 2022-05-31 11359382 2023-05-31 11359382 2022-06-01 2023-05-31 11359382 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11359382
WK Ashby Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
T Cheung & Co
Balance Sheet
Registered number: 11359382
2024 2023
£ £
Fixed assets 21,418 25,677
Current assets 391,634 118,062
Prepayments and accrued income - 585
Creditors: Amounts Falling Due Within One Year (334,395 ) (64,853 )
NET CURRENT ASSETS 57,239 53,794
TOTAL ASSETS LESS CURRENT LIABILITIES 78,657 79,471
Accruals and deferred income (8,519 ) (10,096 )
NET ASSETS 70,138 69,375
CAPITAL AND RESERVES 70,138 69,375

Notes

1. General Information
WK Ashby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11359382 . The registered office is 9 Bath Street, Ashby-De-La-Zouch, Leicestershire, LE65 2FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 13)
14 13
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 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 Danfeng Ye
Director
26/02/2025