Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12823943 Ashley Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12823943 2023-08-31 12823943 2024-08-31 12823943 2023-09-01 2024-08-31 12823943 frs-core:CurrentFinancialInstruments 2024-08-31 12823943 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12823943 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12823943 frs-bus:Micro-entities 2023-09-01 2024-08-31 12823943 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12823943 frs-bus:Director1 2023-09-01 2024-08-31 12823943 2022-08-31 12823943 2023-08-31 12823943 2022-09-01 2023-08-31 12823943 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12823943
Ashley Hill Carpentry And Building Services Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12823943
2024 2023
£ £
Fixed assets 32,245 29,575
Current assets 40,112 96,239
Creditors: Amounts Falling Due Within One Year (32,845 ) (48,287 )
NET CURRENT ASSETS 7,267 47,952
TOTAL ASSETS LESS CURRENT LIABILITIES 39,512 77,527
Accruals and deferred income (40,187 ) (50,000 )
NET (LIABILITIES)/ASSETS (675 ) 27,527
CAPITAL AND RESERVES (675 ) 27,527

Notes

1. General Information
Ashley Hill Carpentry And Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12823943 . The registered office is 1 Vestry Court, Vestry Road, Street, Somerset, BA16 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
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
Ashley Hill
Director
31 January 2025