Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11102032 Mrs Sharon Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11102032 2023-12-31 11102032 2024-12-31 11102032 2024-01-01 2024-12-31 11102032 frs-core:CurrentFinancialInstruments 2024-12-31 11102032 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11102032 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11102032 frs-bus:Micro-entities 2024-01-01 2024-12-31 11102032 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11102032 frs-bus:Director1 2024-01-01 2024-12-31 11102032 2022-12-31 11102032 2023-12-31 11102032 2023-01-01 2023-12-31 11102032 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11102032
Ashby SEND Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 11102032
2024 2023
£ £
Fixed assets 2,156 3,234
Current assets 8,032 11,089
Creditors: Amounts Falling Due Within One Year (7,512 ) (7,043 )
NET CURRENT ASSETS 520 4,046
TOTAL ASSETS LESS CURRENT LIABILITIES 2,676 7,280
NET ASSETS 2,676 7,280
CAPITAL AND RESERVES 2,676 7,280

Notes

1. General Information
Ashby SEND Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11102032 . The registered office is 2b Taxassist Accountants, Derby Road, Ashby-De-La-Zouch, LE65 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Director's Loan
The Director, Mrs Tracy Foster provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st December 2024 was £7,512 (2023 £7,043). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Sharon Foster
Director
22nd September 2025