Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13525661 Mr Sean Michael BARRETT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13525661 2024-07-31 13525661 2025-07-31 13525661 2024-08-01 2025-07-31 13525661 frs-core:CurrentFinancialInstruments 2025-07-31 13525661 frs-core:ShareCapital 2025-07-31 13525661 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13525661 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13525661 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13525661 frs-bus:SmallEntities 2024-08-01 2025-07-31 13525661 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13525661 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13525661 frs-bus:Director1 2024-08-01 2025-07-31 13525661 frs-countries:EnglandWales 2024-08-01 2025-07-31 13525661 2023-07-31 13525661 2024-07-31 13525661 2023-08-01 2024-07-31 13525661 frs-core:CurrentFinancialInstruments 2024-07-31 13525661 frs-core:ShareCapital 2024-07-31 13525661 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13525661
Fine & Country Ascot Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Solace Management Solutions
Fine & Country Ascot Limited
Contents
Contents

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

Page 1
Fine & Country Ascot Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13525661

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (53,470 ) |  | (25,728 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (53,470 ) |  | (25,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (53,470 ) |  | (25,728 )
NET LIABILITIES |  |  | (53,470 ) |  | (25,728 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | -
Profit and Loss Account |  |  | (53,472 ) |  | (25,728 )
SHAREHOLDERS' FUNDS |  |  | (53,470) |  | (25,728)

For the year ending 31 July 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 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 Sean Michael BARRETT Director
17/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Fine & Country Ascot Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Fine & Country Ascot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13525661 . The registered office is Syd's Quay, Eel Pie Island, Twickenham, TW1 3DY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 52,606 |  | 24,000
Other creditors | 864 |  | 1,728
| 53,470 |  | 25,728

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | -

Page 2