Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 9419953 Mr Robert Kelly Mr Christopher Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9419953 2023-03-31 9419953 2024-03-31 9419953 2023-04-01 2024-03-31 9419953 frs-core:CurrentFinancialInstruments 2024-03-31 9419953 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9419953 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 9419953 frs-bus:Micro-entities 2023-04-01 2024-03-31 9419953 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 9419953 frs-bus:Director1 2023-04-01 2024-03-31 9419953 frs-bus:Director2 2023-04-01 2024-03-31 9419953 2022-03-31 9419953 2023-03-31 9419953 2022-04-01 2023-03-31 9419953 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 9419953
Ascentia Foodservice Equipment Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 9419953
2024 2023
£ £
Fixed assets 3,899 4,587
Current assets 187,841 261,995
Creditors: Amounts Falling Due Within One Year (142,605 ) (178,682 )
NET CURRENT ASSETS 45,236 83,313
TOTAL ASSETS LESS CURRENT LIABILITIES 49,135 87,900
NET ASSETS 49,135 87,900
CAPITAL AND RESERVES 49,135 87,900

Notes

1. General Information
Ascentia Foodservice Equipment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9419953 . The registered office is 18 South Cambs Business Park, Babraham Road, Sawston, Cambs, CB22 3JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 31 March 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 Robert Kelly
Director
13th March 2025