Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2024 10 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14859879 Mr Adrian Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14859879 2024-05-31 14859879 2025-05-31 14859879 2024-06-01 2025-05-31 14859879 frs-core:CurrentFinancialInstruments 2025-05-31 14859879 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14859879 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14859879 frs-bus:Micro-entities 2024-06-01 2025-05-31 14859879 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14859879 frs-bus:Director1 2024-06-01 2025-05-31 14859879 frs-bus:Director1 2024-05-31 14859879 frs-bus:Director1 2025-05-31 14859879 2023-05-09 14859879 2024-05-31 14859879 2023-05-10 2024-05-31 14859879 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14859879
Asc Wills And Estate Planning Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Bidwell Accountancy Limited
Balance Sheet
Registered number: 14859879
31 May 2025 31 May 2024
£ £
Current assets 6,453 20,989
Creditors: Amounts Falling Due Within One Year (4,273 ) (4,043 )
NET CURRENT ASSETS 2,180 16,946
TOTAL ASSETS LESS CURRENT LIABILITIES 2,180 16,946
NET ASSETS 2,180 16,946
CAPITAL AND RESERVES 2,180 16,946

Notes

1. General Information
Asc Wills And Estate Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14859879 . The registered office is 19 Shirwell Crescent, Milton Keynes, Bucks, MK4 1GA.
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 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Adrian Cook 12,500 - 12,500 - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 Adrian Cook
Director
24/07/2025