Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 7436068 Mr David Ashcroft Mr David Ashcroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7436068 2024-11-30 7436068 2025-11-30 7436068 2024-12-01 2025-11-30 7436068 frs-core:CurrentFinancialInstruments 2025-11-30 7436068 frs-core:Non-currentFinancialInstruments 2025-11-30 7436068 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 7436068 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 7436068 frs-bus:Micro-entities 2024-12-01 2025-11-30 7436068 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 7436068 frs-bus:Director1 2024-12-01 2025-11-30 7436068 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 7436068 2023-11-30 7436068 2024-11-30 7436068 2023-12-01 2024-11-30 7436068 frs-core:CurrentFinancialInstruments 2024-11-30 7436068 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 7436068
Ashcroft Process Equipment Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Wheelhouse Hulme
Ashcroft Process Equipment Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 7436068

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 105,616 | 60,217
Current assets |  | 154,554 | 242,156
Prepayments and accrued income |  | 478 | 74,985
Creditors: Amounts Falling Due Within One Year |  | (65,602 ) | (210,007 )
NET CURRENT ASSETS |  | 89,430 | 107,134
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 195,046 | 167,351
Creditors: Amounts Falling Due After More Than One Year |  | (19,826 ) | (24,610 )
Accruals and deferred income |  | (2,777 ) | (2,050 )
NET ASSETS |  | 172,443 | 140,691
CAPITAL AND RESERVES |  | 172,443 | 140,691

## Notes

1. General Information
Ashcroft Process Equipment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7436068 . The registered office is Stafford House, Mow Lane, Mow Cop, Stoke on Trent, ST7 3PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Manufacturing | 1 |  | 1
| 1 |  | 1

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Ashcroft Process Equipment Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

Mr David Ashcroft Director
13/08/2026