Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11423074 Mr Lee Ashton Mr Ross Ashton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11423074 2024-06-30 11423074 2025-06-30 11423074 2024-07-01 2025-06-30 11423074 frs-core:CurrentFinancialInstruments 2025-06-30 11423074 frs-core:Non-currentFinancialInstruments 2025-06-30 11423074 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 11423074 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 11423074 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 11423074 frs-core:ShareCapital 2025-06-30 11423074 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 11423074 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11423074 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11423074 frs-bus:SmallEntities 2024-07-01 2025-06-30 11423074 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11423074 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11423074 frs-bus:Director1 2024-07-01 2025-06-30 11423074 frs-bus:Director2 2024-07-01 2025-06-30 11423074 frs-countries:EnglandWales 2024-07-01 2025-06-30 11423074 2023-06-30 11423074 2024-06-30 11423074 2023-07-01 2024-06-30 11423074 frs-core:CurrentFinancialInstruments 2024-06-30 11423074 frs-core:Non-currentFinancialInstruments 2024-06-30 11423074 frs-core:ShareCapital 2024-06-30 11423074 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11423074
Ashton (Ply) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Mayers
33 Mary Seacole Road
The Millfields
Plymouth
PL1 3JY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11423074
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 206,533 206,533
206,533 206,533
CURRENT ASSETS
Cash at bank and in hand 67,248 70,584
67,248 70,584
Creditors: Amounts Falling Due Within One Year 5 (67,726 ) (65,532 )
NET CURRENT ASSETS (LIABILITIES) (478 ) 5,052
TOTAL ASSETS LESS CURRENT LIABILITIES 206,055 211,585
Creditors: Amounts Falling Due After More Than One Year 6 (209,491 ) (211,972 )
NET LIABILITIES (3,436 ) (387 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (3,536 ) (487 )
SHAREHOLDERS' FUNDS (3,436) (387)
Page 1
Page 2
For the year ending 30 June 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 Lee Ashton
Director
12 January 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ashton (Ply) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11423074 . The registered office is 11 Kiel Place, Plymouth, Devon, PL3 6DW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Freehold not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2024 206,533
As at 30 June 2025 206,533
Net Book Value
As at 30 June 2025 206,533
As at 1 July 2024 206,533
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accrued expenses 2,952 1,440
Directors' loan accounts 64,774 64,092
67,726 65,532
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6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 209,491 211,972
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4