Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09763878 Mrs Vrushali Bait Mr Alka Patel Mr Roshan Patel Mr Rajendra Patel Ms Avril Shindler Ms Qiaotan Zhai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09763878 2023-12-31 09763878 2024-12-31 09763878 2024-01-01 2024-12-31 09763878 frs-core:ShareCapital 2024-12-31 09763878 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09763878 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09763878 frs-bus:SmallEntities 2024-01-01 2024-12-31 09763878 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09763878 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09763878 frs-bus:Director1 2024-01-01 2024-12-31 09763878 frs-bus:Director2 2024-01-01 2024-12-31 09763878 frs-bus:Director3 2024-01-01 2024-12-31 09763878 frs-bus:Director4 2024-01-01 2024-12-31 09763878 frs-bus:Director5 2024-01-01 2024-12-31 09763878 frs-bus:Director6 2024-01-01 2024-12-31 09763878 frs-countries:EnglandWales 2024-01-01 2024-12-31 09763878 2022-12-31 09763878 2023-12-31 09763878 2023-01-01 2023-12-31 09763878 frs-core:ShareCapital 2023-12-31
Registered number: 09763878
Ascot Edge Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Roy Pinnock & Co LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09763878
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 16 16
16 16
NET CURRENT ASSETS (LIABILITIES) 16 16
TOTAL ASSETS LESS CURRENT LIABILITIES 16 16
NET ASSETS 16 16
CAPITAL AND RESERVES
Called up share capital 5 16 16
SHAREHOLDERS' FUNDS 16 16
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Avril Shindler
Director
31/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ascot Edge Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09763878 . The registered office is c/o Aspire Block And Estate Management L, Colne Way, Watford, Hertfordshire, WD24 7ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 16 16
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 16 16
Page 2