Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11605410 Craig Kavanagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11605410 2024-10-31 11605410 2025-10-31 11605410 2024-11-01 2025-10-31 11605410 frs-core:CurrentFinancialInstruments 2025-10-31 11605410 frs-core:Non-currentFinancialInstruments 2025-10-31 11605410 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11605410 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11605410 frs-bus:Micro-entities 2024-11-01 2025-10-31 11605410 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11605410 frs-bus:Director1 2024-11-01 2025-10-31 11605410 2023-10-31 11605410 2024-10-31 11605410 2023-11-01 2024-10-31 11605410 frs-core:CurrentFinancialInstruments 2024-10-31 11605410 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11605410
Ascot Paving Limited
Financial Statements
For The Year Ended 31 October 2025
Faversham House
Wirral International Business Park
Old Hall Road
Bromborough, Wirral
CH62 3NX
Ascot Paving Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11605410

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,954 | 8,480
Current assets |  | 6,615 | 5,805
Prepayments and accrued income |  | 1,440 | 1,934
Creditors: Amounts Falling Due Within One Year |  | (6,562 ) | (5,399 )
NET CURRENT ASSETS |  | 1,493 | 2,340
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,447 | 10,820
Creditors: Amounts Falling Due After More Than One Year |  | (5,611 ) | (10,129 )
Accruals and deferred income |  | (690 ) | (690 )
NET ASSETS |  | 2,146 | 1
CAPITAL AND RESERVES |  | 2,146 | 1

## Notes

1. General Information
Ascot Paving Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11605410 . The registered office is C/O Wainwrights Accountants, Faversham House, Wirral International Business Park,, Old Hall Road, Bromborough,Wirral, CH62 3NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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Ascot Paving Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Craig Kavanagh Director
13th January 2026