Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13247687 Mr T Ascroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13247687 2024-04-30 13247687 2025-04-30 13247687 2024-05-01 2025-04-30 13247687 frs-core:CurrentFinancialInstruments 2025-04-30 13247687 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13247687 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13247687 frs-bus:Micro-entities 2024-05-01 2025-04-30 13247687 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13247687 frs-bus:Director1 2024-05-01 2025-04-30 13247687 2023-04-30 13247687 2024-04-30 13247687 2023-05-01 2024-04-30 13247687 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13247687
Ascroft Heating Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 13247687
2025 2024
£ £
Fixed assets 8,929 848
Current assets 13,114 15,987
Creditors: Amounts Falling Due Within One Year (17,002 ) (15,824 )
NET CURRENT ASSETS (LIABILITIES) (3,888 ) 163
TOTAL ASSETS LESS CURRENT LIABILITIES 5,041 1,011
Accruals and deferred income - (479 )
NET ASSETS 5,041 532
CAPITAL AND RESERVES 5,041 532

Notes

1. General Information
Ascroft Heating Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13247687 . The registered office is 6 Church Close, Studham, Dunstable, LU6 2QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 2025 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 his 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
Mr T Ascroft
Director
14th July 2025