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 08459493 Mr Michele Scarpellini Mrs Natascha Sole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08459493 2024-03-31 08459493 2025-03-31 08459493 2024-04-01 2025-03-31 08459493 frs-core:CurrentFinancialInstruments 2025-03-31 08459493 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08459493 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08459493 frs-bus:Micro-entities 2024-04-01 2025-03-31 08459493 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08459493 frs-bus:Director1 2024-04-01 2025-03-31 08459493 frs-bus:Director2 2024-04-01 2025-03-31 08459493 2023-03-31 08459493 2024-03-31 08459493 2023-04-01 2024-03-31 08459493 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08459493
Ascot Wood Management Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 08459493
2025 2024
£ £
Fixed assets 7,119 28,407
Current assets 19,075 17,426
Creditors: Amounts Falling Due Within One Year (107,404 ) (144,237 )
NET CURRENT LIABILITIES (88,329 ) (126,811 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,210 ) (98,404 )
Accruals and deferred income (816 ) (780 )
NET LIABILITIES (82,026 ) (99,184 )
CAPITAL AND RESERVES (82,026 ) (99,184 )

Notes

1. General Information
Ascot Wood Management Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08459493 . The registered office is 2 Windsor Grey Close, Ascot, Berkshire, SL5 7FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 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
Mrs Natascha Sole
Director
30/05/2025