Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 14252179 Mr J Ashdown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14252179 2023-07-31 14252179 2024-07-31 14252179 2023-08-01 2024-07-31 14252179 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 14252179 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-01 2024-07-31 14252179 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-31 14252179 frs-core:ShareCapital 2024-07-31 14252179 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14252179 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14252179 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14252179 frs-bus:SmallEntities 2023-08-01 2024-07-31 14252179 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14252179 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14252179 frs-bus:Director1 2023-08-01 2024-07-31 14252179 frs-countries:EnglandWales 2023-08-01 2024-07-31 14252179 2022-07-31 14252179 2023-07-31 14252179 2022-08-01 2023-07-31 14252179 frs-core:ShareCapital 2023-07-31 14252179 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 14252179
Ash & Co Property Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Elsburys Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14252179
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 68,588 68,588
68,588 68,588
CURRENT ASSETS
Cash at bank and in hand 16 16
16 16
Creditors: Amounts Falling Due Within One Year 5 (69,097 ) (69,097 )
NET CURRENT ASSETS (LIABILITIES) (69,081 ) (69,081 )
TOTAL ASSETS LESS CURRENT LIABILITIES (493 ) (493 )
NET LIABILITIES (493 ) (493 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (494 ) (494 )
SHAREHOLDERS' FUNDS (493) (493)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J Ashdown
Director
01/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ash & Co Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14252179 . The registered office is Flat 5 Chasemount, Snows Ride, Windlesham, GU20 6LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 10 years sl
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 August 2023 68,588
As at 31 July 2024 68,588
Net Book Value
As at 31 July 2024 68,588
As at 1 August 2023 68,588
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 69,097 69,097
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2