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 13287107 Mr Sacha Wilson Mrs Sian Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13287107 2024-03-31 13287107 2025-03-31 13287107 2024-04-01 2025-03-31 13287107 frs-core:CurrentFinancialInstruments 2025-03-31 13287107 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13287107 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13287107 frs-bus:Micro-entities 2024-04-01 2025-03-31 13287107 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13287107 frs-bus:Director1 2024-04-01 2025-03-31 13287107 frs-bus:Director1 2024-03-31 13287107 frs-bus:Director1 2025-03-31 13287107 frs-bus:Director2 2024-04-01 2025-03-31 13287107 2023-03-31 13287107 2024-03-31 13287107 2023-04-01 2024-03-31 13287107 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13287107
Ambarrow Properties Limited
Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 13287107
2025 2024
£ £
Fixed assets 482,528 478,115
Current assets 4,093 971
Prepayments and accrued income 600 350
Creditors: Amounts Falling Due Within One Year (502,932 ) (498,143 )
NET CURRENT LIABILITIES (498,239 ) (496,822 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,711 ) (18,707 )
NET LIABILITIES (15,711 ) (18,707 )
CAPITAL AND RESERVES (15,711 ) (18,707 )

Notes

1. General Information
Ambarrow Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13287107 . The registered office is 4 Ambarrow Crescent, Sandhurst, Berkshire, GU47 8JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Sacha Wilson 493,477 3,962 - - 497,439
The above loan is unsecured, interest free and repayable on demand.
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.
The financial statements were approved by the board of directors on 20 May 2025 and were signed on its behalf by:
Mr Sacha Wilson
Director
20/05/2025