Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10479688 Mr Colin Lloyd Mrs Susan Boulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10479688 2023-08-31 10479688 2024-08-31 10479688 2023-09-01 2024-08-31 10479688 frs-core:CurrentFinancialInstruments 2024-08-31 10479688 frs-core:Non-currentFinancialInstruments 2024-08-31 10479688 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10479688 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10479688 frs-bus:Micro-entities 2023-09-01 2024-08-31 10479688 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10479688 frs-bus:Director1 2023-09-01 2024-08-31 10479688 frs-bus:Director2 2023-09-01 2024-08-31 10479688 2022-08-31 10479688 2023-08-31 10479688 2022-09-01 2023-08-31 10479688 frs-core:CurrentFinancialInstruments 2023-08-31 10479688 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10479688
Baskervilles (Ashburton) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10479688
2024 2023
£ £
Fixed assets - 41,642
Prepayments and accrued income - 7,500
Creditors: Amounts Falling Due Within One Year (361,586 ) (337,188 )
NET CURRENT LIABILITIES (361,586 ) (329,688 )
TOTAL ASSETS LESS CURRENT LIABILITIES (361,586 ) (288,046 )
Creditors: Amounts Falling Due After More Than One Year (12,497 ) (18,333 )
NET LIABILITIES (374,083 ) (306,379 )
CAPITAL AND RESERVES (374,083 ) (306,379 )

Notes

1. General Information
Baskervilles (Ashburton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10479688 . The registered office is Burnside, Lustleigh, Newton Abbot, Devon, TQ13 9TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Going concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
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For the year ending 31 August 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 Susan Boulton
Director
02/05/2025