Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07416458 Mr Gilbert Ndhlovu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07416458 2024-03-31 07416458 2025-03-31 07416458 2024-04-01 2025-03-31 07416458 frs-core:CurrentFinancialInstruments 2025-03-31 07416458 frs-core:Non-currentFinancialInstruments 2025-03-31 07416458 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07416458 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07416458 frs-bus:Micro-entities 2024-04-01 2025-03-31 07416458 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07416458 frs-bus:Director1 2024-04-01 2025-03-31 07416458 2023-03-31 07416458 2024-03-31 07416458 2023-04-01 2024-03-31 07416458 frs-core:CurrentFinancialInstruments 2024-03-31 07416458 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07416458
Ascot Drylining Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07416458
2025 2024
£ £
Fixed assets 10,594 13,658
Current assets 40,962 40,560
Creditors: Amounts Falling Due Within One Year (39,158 ) (26,052 )
NET CURRENT ASSETS 1,804 14,508
TOTAL ASSETS LESS CURRENT LIABILITIES 12,398 28,166
Creditors: Amounts Falling Due After More Than One Year (7,797 ) (18,676 )
Accruals and deferred income (1,320 ) (820 )
NET ASSETS 3,281 8,670
CAPITAL AND RESERVES 3,281 8,670

Notes

1. General Information
Ascot Drylining Ltd Registered number 07416458 is a limited by shares company incorporated in England & Wales. The Registered Office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 5)
8 5
For the year ending 31 March 2025 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 Gilbert Ndhlovu
Director
07/05/2025