Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13463917 Mr Arshad Hussain Mrs Samaira Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13463917 2023-06-30 13463917 2024-06-30 13463917 2023-07-01 2024-06-30 13463917 frs-core:CurrentFinancialInstruments 2024-06-30 13463917 frs-core:Non-currentFinancialInstruments 2024-06-30 13463917 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13463917 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13463917 frs-bus:Micro-entities 2023-07-01 2024-06-30 13463917 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13463917 frs-bus:Director1 2023-07-01 2024-06-30 13463917 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 13463917 2022-06-30 13463917 2023-06-30 13463917 2022-07-01 2023-06-30 13463917 frs-core:CurrentFinancialInstruments 2023-06-30 13463917 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13463917
ASH & CO PVT LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13463917
2024 2023
£ £
Fixed assets 6,423 7,557
Current assets 3,490 12,941
Prepayments and accrued income 3,523 -
Creditors: Amounts Falling Due Within One Year (11,198 ) (3,722 )
NET CURRENT ASSETS (LIABILITIES) (4,185 ) 9,219
TOTAL ASSETS LESS CURRENT LIABILITIES 2,238 16,776
Creditors: Amounts Falling After More Than One Year - (13,012 )
Accruals and deferred income (780 ) (780 )
NET ASSETS 1,458 2,984
CAPITAL AND RESERVES 1,458 2,984

Notes

1. General Information
ASH & CO PVT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13463917 . The registered office is Moncur Reece Ltd, 242 Marton Road, Middlesbrough, Cleveland, TS4 2EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 2)
5 2
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 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 Arshad Hussain
Director
11th March 2025