Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 07447710 Mr Richard Downes Mrs Pamela Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07447710 2024-01-31 07447710 2025-01-31 07447710 2024-02-01 2025-01-31 07447710 frs-core:ComputerEquipment 2024-02-01 2025-01-31 07447710 frs-core:MotorVehicles 2024-02-01 2025-01-31 07447710 frs-core:ShareCapital 2025-01-31 07447710 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 07447710 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07447710 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07447710 frs-bus:SmallEntities 2024-02-01 2025-01-31 07447710 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07447710 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07447710 frs-bus:Director1 2024-02-01 2025-01-31 07447710 frs-bus:Director2 2024-02-01 2025-01-31 07447710 frs-countries:EnglandWales 2024-02-01 2025-01-31 07447710 2023-01-31 07447710 2024-01-31 07447710 2023-02-01 2024-01-31 07447710 frs-core:ShareCapital 2024-01-31 07447710 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 07447710
Ash Manufacturing (Services) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
B&SW Limited
Ash Manufacturing (Services) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ash Manufacturing (Services) Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07447710

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 1,816 |  | 1,816 |
|  | 1,816 |  | 1,816 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,816 |  | 1,816
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,816 |  | 1,816
NET ASSETS |  |  | 1,816 |  | 1,816
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,716 |  | 1,716
SHAREHOLDERS' FUNDS |  |  | 1,816 |  | 1,816

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Richard Downes Director
23/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ash Manufacturing (Services) Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Ash Manufacturing (Services) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07447710 . The registered office is Ash Farm, Hill Common, Attleborough, Norfolk, NR17 1AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% reducing balance
Computer Equipment | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2