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 11976702 Mr Ashley Stockbridge Miss Kirstie Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11976702 2023-05-31 11976702 2024-05-31 11976702 2023-06-01 2024-05-31 11976702 frs-core:CurrentFinancialInstruments 2024-05-31 11976702 frs-core:Non-currentFinancialInstruments 2024-05-31 11976702 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11976702 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11976702 frs-bus:Micro-entities 2023-06-01 2024-05-31 11976702 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11976702 frs-bus:Director1 2023-06-01 2024-05-31 11976702 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 11976702 2022-05-31 11976702 2023-05-31 11976702 2022-06-01 2023-05-31 11976702 frs-core:CurrentFinancialInstruments 2023-05-31 11976702 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11976702
Ashley Stockbridge Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 11976702
2024 2023
£ £
Fixed assets 11,052 13,940
Current assets 80,643 47,685
Creditors: Amounts Falling Due Within One Year (76,507 ) (44,919 )
NET CURRENT ASSETS 4,136 2,766
TOTAL ASSETS LESS CURRENT LIABILITIES 15,188 16,706
Creditors: Amounts Falling After More Than One Year (6,366 ) (11,587 )
NET ASSETS 8,822 5,119
CAPITAL AND RESERVES 8,822 5,119

Notes

1. General Information
Ashley Stockbridge Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11976702 . The registered office is 19 Stirlin Business Park, 185 Sadler Road, Lincoln, Lincolnshire, LN6 3AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Ashley Stockbridge
Director
27/02/2025