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 12162958 Ms Jo-Yun Hung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12162958 2023-08-31 12162958 2024-08-31 12162958 2023-09-01 2024-08-31 12162958 frs-core:CurrentFinancialInstruments 2024-08-31 12162958 frs-core:Non-currentFinancialInstruments 2024-08-31 12162958 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12162958 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12162958 frs-bus:Micro-entities 2023-09-01 2024-08-31 12162958 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12162958 frs-bus:Director1 2023-09-01 2024-08-31 12162958 2022-08-31 12162958 2023-08-31 12162958 2022-09-01 2023-08-31 12162958 frs-core:CurrentFinancialInstruments 2023-08-31 12162958 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12162958
Ammonite Pavilion Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12162958
2024 2023
£ £
Fixed assets 1,431,953 1,435,112
Current assets 2,662 124,293
Prepayments and accrued income 983 983
Creditors: Amounts Falling Due Within One Year (177 ) (115 )
NET CURRENT ASSETS 3,468 125,161
TOTAL ASSETS LESS CURRENT LIABILITIES 1,435,421 1,560,273
Creditors: Amounts Falling Due After More Than One Year (1,532,898 ) (1,649,915 )
Accruals and deferred income - (4,340 )
NET LIABILITIES (97,477 ) (93,982 )
CAPITAL AND RESERVES (97,477 ) (93,982 )

Notes

1. General Information
Ammonite Pavilion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12162958 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Jo-Yun Hung
Director
28/05/2025