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 11425017 A Joel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11425017 2023-06-30 11425017 2024-06-30 11425017 2023-07-01 2024-06-30 11425017 frs-core:CurrentFinancialInstruments 2024-06-30 11425017 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11425017 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11425017 frs-bus:Micro-entities 2023-07-01 2024-06-30 11425017 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11425017 frs-bus:Director1 2023-07-01 2024-06-30 11425017 frs-bus:Director1 2023-06-30 11425017 frs-bus:Director1 2024-06-30 11425017 2022-06-30 11425017 2023-06-30 11425017 2022-07-01 2023-06-30 11425017 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11425017
Ashioma Consults Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11425017
2024 2023
£ £
Current assets 180 1,502
Prepayments and accrued income 2,750 -
Creditors: Amounts Falling Due Within One Year (2,429 ) (771 )
NET CURRENT ASSETS 501 731
TOTAL ASSETS LESS CURRENT LIABILITIES 501 731
Accruals and deferred income - (650 )
NET ASSETS 501 81
CAPITAL AND RESERVES 501 81

Notes

1. General Information
Ashioma Consults Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11425017 . The registered office is 1 Bowthorpe Close, Leicester, LE4 9AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
A Joel 1,315 1,852 (4,537 ) - (1,370 )
The above loan is unsecured, interest free and repayable on demand.
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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
A Joel
Director
26th March 2025