Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04219685 P E Ashbrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04219685 2024-06-30 04219685 2025-06-30 04219685 2024-07-01 2025-06-30 04219685 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04219685 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04219685 frs-bus:Micro-entities 2024-07-01 2025-06-30 04219685 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 04219685 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04219685 frs-bus:Director1 2024-07-01 2025-06-30 04219685 2023-06-30 04219685 2024-06-30 04219685 2023-07-01 2024-06-30
Registered number: 04219685
Paul Ashbrook Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Allen Rose
Chartered Certified Accountants
Paul Ashbrook Limited
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Paul Ashbrook Limited for the year ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Paul Ashbrook Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Paul Ashbrook Limited , as a body, in accordance with the terms of our engagement letter dated 25 June 2021. Our work has been undertaken solely to prepare for your approval the accounts of Paul Ashbrook Limited and state those matters that we have agreed to state to the director of Paul Ashbrook Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Ashbrook Limited and its director as a body for our work or for this report.
It is your duty to ensure that Paul Ashbrook Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Paul Ashbrook Limited . You consider that Paul Ashbrook Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Paul Ashbrook Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

24th March 2026

Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Paul Ashbrook Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04219685

| 2025 | 2024
--- | --- | ---
|  | £ | £
CAPITAL AND RESERVES |  | - | -

## Notes

1. General Information
Paul Ashbrook Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04219685 . The registered office is 1 Beechcote Lodge The Hurst, Cleobury Mortimer, Kidderminster, DY14 8EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

P E Ashbrook Director
24th March 2026