Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2023 1 July 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09357168 Mrs Nisha Done Mr Shyam Done iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09357168 2023-11-30 09357168 2024-11-30 09357168 2023-12-01 2024-11-30 09357168 frs-core:CurrentFinancialInstruments 2024-11-30 09357168 frs-core:Non-currentFinancialInstruments 2024-11-30 09357168 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09357168 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09357168 frs-bus:Micro-entities 2023-12-01 2024-11-30 09357168 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09357168 frs-bus:Director1 2023-12-01 2024-11-30 09357168 frs-bus:Director2 2023-12-01 2024-11-30 09357168 2022-06-30 09357168 2023-11-30 09357168 2022-07-01 2023-11-30 09357168 frs-core:CurrentFinancialInstruments 2023-11-30 09357168 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09357168
Ashville Health Care Ltd
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09357168
30 November 2024 30 November 2023
£ £
Fixed assets 1,507,561 1,614,695
Current assets 373,614 298,350
Creditors: Amounts Falling Due Within One Year (1,044,667 ) (813,748 )
NET CURRENT LIABILITIES (671,053 ) (515,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES 836,508 1,099,297
Creditors: Amounts Falling After More Than One Year (489,630 ) (697,400 )
Accruals and deferred income (38,700 ) -
NET ASSETS 308,178 401,897
CAPITAL AND RESERVES 308,178 401,897

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
2. General Information
Ashville Health Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09357168 . The registered office is Unit 16,First Floor,Princeton Mews, 167-169 London Road, Kingston Upon Thames,England, KT2 6PT.
For the year ending 30 November 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
Mrs Nisha Done
Director
05/03/2025