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 NI666078 Mr Steven Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI666078 2024-03-31 NI666078 2025-03-31 NI666078 2024-04-01 2025-03-31 NI666078 frs-core:CurrentFinancialInstruments 2025-03-31 NI666078 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI666078 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI666078 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI666078 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI666078 frs-bus:Director1 2024-04-01 2025-03-31 NI666078 2023-03-31 NI666078 2024-03-31 NI666078 2023-04-01 2024-03-31 NI666078 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI666078
Ashwood Transport Ltd
Financial Statements
For The Year Ended 31 March 2025
Ashwood Transport Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI666078

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 138,374 | 98,284
Current assets |  | 33,516 | 88,266
Creditors: Amounts Falling Due Within One Year |  | (19,835 ) | (74,678 )
NET CURRENT ASSETS |  | 13,681 | 13,588
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 152,055 | 111,872
Accruals and deferred income |  | (1,670 ) | (1,720 )
NET ASSETS |  | 150,385 | 110,152
CAPITAL AND RESERVES |  | 150,385 | 110,152

## Notes

1. General Information
Ashwood Transport Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666078 . The registered office is Lowtown House, 26 Closkelt Road, Castlewellan, Down, BT31 9QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 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 Steven Byrne Director
7th October 2025