Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02755555 Mr Gerald McGurk Mr Gerald McGurk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02755555 2024-03-31 02755555 2025-03-31 02755555 2024-04-01 2025-03-31 02755555 frs-core:CurrentFinancialInstruments 2025-03-31 02755555 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02755555 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02755555 frs-bus:Micro-entities 2024-04-01 2025-03-31 02755555 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02755555 frs-bus:Director1 2024-04-01 2025-03-31 02755555 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02755555 2023-03-31 02755555 2024-03-31 02755555 2023-04-01 2024-03-31 02755555 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02755555
Ascot Management Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 02755555
2025 2024
£ £
Current assets 6,261 1,627
Prepayments and accrued income - 6,000
Creditors: Amounts Falling Due Within One Year (11,925 ) (4,440 )
NET CURRENT ASSETS (LIABILITIES) (5,664 ) 3,187
TOTAL ASSETS LESS CURRENT LIABILITIES (5,664 ) 3,187
Accruals and deferred income (3,600 ) (1,800 )
NET (LIABILITIES)/ASSETS (9,264 ) 1,387
CAPITAL AND RESERVES (9,264 ) 1,387

Notes

1. General Information
Ascot Management Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02755555 . The registered office is Mc Kelvie & Co, 82 Wandsworth Bridge Road, Fulham, London, SW6 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Gerald McGurk
Director
13th August 2025