Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 20 August 2025 20 August 2025 08720376 Mr Daniel Gill Mrs Nyala Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08720376 2024-12-31 08720376 2025-08-20 08720376 2025-01-01 2025-08-20 08720376 frs-core:CurrentFinancialInstruments 2025-08-20 08720376 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-08-20 08720376 frs-bus:FilletedAccounts 2025-01-01 2025-08-20 08720376 frs-bus:Micro-entities 2025-01-01 2025-08-20 08720376 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-08-20 08720376 frs-bus:Director1 2025-01-01 2025-08-20 08720376 frs-bus:Director2 2025-01-01 2025-08-20 08720376 2023-12-31 08720376 2024-12-31 08720376 2024-01-01 2024-12-31 08720376 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08720376
Ashlyn Gill & Brothers Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 20 August 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 08720376
20 August 2025 31 December 2024
£ £
Fixed assets - 1,567
Current assets 6 1,208
Creditors: Amounts Falling Due Within One Year (34,472 ) (34,596 )
NET CURRENT LIABILITIES (34,466 ) (33,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,466 ) (31,821 )
NET LIABILITIES (34,466 ) (31,821 )
CAPITAL AND RESERVES (34,466 ) (31,821 )

Notes

1. General Information
Ashlyn Gill & Brothers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08720376 . The registered office is 116 Pumphouse Crescent, Lower High Street, Watford, Hertfordshire, WD17 2AJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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For the period ending 20 August 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
Mr Daniel Gill
Director
21/08/2025