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 08135612 Mr N H Ashworth Mrs Z H Ashworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08135612 2024-03-31 08135612 2025-03-31 08135612 2024-04-01 2025-03-31 08135612 frs-core:CurrentFinancialInstruments 2025-03-31 08135612 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08135612 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08135612 frs-bus:Micro-entities 2024-04-01 2025-03-31 08135612 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08135612 frs-bus:Director1 2024-04-01 2025-03-31 08135612 frs-bus:Director2 2024-04-01 2025-03-31 08135612 2023-03-31 08135612 2024-03-31 08135612 2023-04-01 2024-03-31 08135612 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08135612
Neil Ashworth & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08135612
2025 2024
£ £
Fixed assets 2,040 1,273
Current assets 427,721 508,518
Prepayments and accrued income 2,949 903
Creditors: Amounts Falling Due Within One Year (46,830 ) (58,894 )
NET CURRENT ASSETS 383,840 450,527
TOTAL ASSETS LESS CURRENT LIABILITIES 385,880 451,800
Accruals and deferred income (2,094 ) (1,900 )
NET ASSETS 383,786 449,900
CAPITAL AND RESERVES 383,786 449,900

Notes

1. General Information
Neil Ashworth & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08135612 . The registered office is Ground Floor Unit 15 Somerville Court, Trinity Way, Banbury Business Park, Adderbury, Oxon, OX17 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
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 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
Mr N H Ashworth
Director
Mrs Z H Ashworth
Director
11 May 2025