Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04208123 Mrs Loraine Hodge Mr David Hodge Mr Richard Hodge Mr Lewis Hodge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04208123 2024-05-31 04208123 2025-05-31 04208123 2024-06-01 2025-05-31 04208123 frs-core:CurrentFinancialInstruments 2025-05-31 04208123 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04208123 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04208123 frs-bus:Micro-entities 2024-06-01 2025-05-31 04208123 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04208123 frs-bus:Director1 2024-06-01 2025-05-31 04208123 frs-bus:Director2 2024-06-01 2025-05-31 04208123 frs-bus:Director3 2024-06-01 2025-05-31 04208123 frs-bus:Director4 2024-06-01 2025-05-31 04208123 2023-05-31 04208123 2024-05-31 04208123 2023-06-01 2024-05-31 04208123 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 04208123
Ashtree Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Ashtree Joinery Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04208123

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 75,767 | 45,338
Current assets |  | 103,208 | 88,380
Prepayments and accrued income |  | 2,155 | 1,632
Creditors: Amounts Falling Due Within One Year |  | (125,783 ) | (105,919 )
NET CURRENT LIABILITIES |  | (20,420 ) | (15,907 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 55,347 | 29,431
NET ASSETS |  | 55,347 | 29,431
CAPITAL AND RESERVES |  | 55,347 | 29,431

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2024: 4)
4 4
2. General Information
Ashtree Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04208123 . The registered office is 2 Exeter House Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FE.
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Ashtree Joinery Limited
Balance Sheet (continued)
As At 31 May 2025
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 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 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 David Hodge Director
9th February 2026