Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06024429 Mr T G Haslam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06024429 2025-03-31 06024429 2026-03-31 06024429 2025-04-01 2026-03-31 06024429 frs-core:CapitalRedemptionReserve 2026-03-31 06024429 frs-core:ShareCapital 2026-03-31 06024429 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06024429 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06024429 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06024429 frs-bus:SmallEntities 2025-04-01 2026-03-31 06024429 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06024429 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06024429 frs-bus:Director1 2025-04-01 2026-03-31 06024429 frs-countries:EnglandWales 2025-04-01 2026-03-31 06024429 2024-03-31 06024429 2025-03-31 06024429 2024-04-01 2025-03-31 06024429 frs-core:CurrentFinancialInstruments 2025-03-31 06024429 frs-core:CapitalRedemptionReserve 2025-03-31 06024429 frs-core:ShareCapital 2025-03-31 06024429 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06024429
Ashbridge Developments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Grenfell James Associates Limited
13 The Courtyard Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Ashbridge Developments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Ashbridge Developments Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06024429

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 94,387 |  | 117,764 |
Cash at bank and in hand |  | 3,831 |  | 77 |
|  | 98,218 |  | 117,841 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,421 ) |  | (3,219 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 94,797 |  | 114,622
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 94,797 |  | 114,622
NET ASSETS |  |  | 94,797 |  | 114,622
CAPITAL AND RESERVES
Called up share capital | 6 |  | 380 |  | 380
Capital redemption reserve |  |  | 20 |  | 20
Profit and Loss Account |  |  | 94,397 |  | 114,222
SHAREHOLDERS' FUNDS |  |  | 94,797 |  | 114,622

Page 1
Page 2
Ashbridge Developments Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 T G Haslam Director
10/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Ashbridge Developments Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Ashbridge Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06024429 . The registered office is 13 The Courtyard Timothys Bridge Road, Stratford-Upon-Avon, CV37 9NP.
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 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 92,525 |  | 113,936
Other debtors | 1,862 |  | 3,828
| 94,387 |  | 117,764

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (25 )
Other creditors | 3,421 |  | 3,244
| 3,421 |  | 3,219

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 380 |  | 380

Page 3