Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12823943 Mr Ashley Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12823943 2024-08-31 12823943 2025-08-31 12823943 2024-09-01 2025-08-31 12823943 frs-core:CurrentFinancialInstruments 2025-08-31 12823943 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12823943 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12823943 frs-bus:Micro-entities 2024-09-01 2025-08-31 12823943 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12823943 frs-bus:Director1 2024-09-01 2025-08-31 12823943 frs-bus:Director1 2024-08-31 12823943 frs-bus:Director1 2025-08-31 12823943 2023-08-31 12823943 2024-08-31 12823943 2023-09-01 2024-08-31 12823943 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12823943
Ashley Hill Carpentry And Building Services Ltd
Financial Statements
For The Year Ended 31 August 2025
Ashley Hill Carpentry And Building Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12823943

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 41,895 | 32,245
Current assets |  | 88,928 | 40,112
Prepayments and accrued income |  | 1,143 | -
Creditors: Amounts Falling Due Within One Year |  | (21,253 ) | (32,845 )
NET CURRENT ASSETS |  | 68,818 | 7,267
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 110,713 | 39,512
Accruals and deferred income |  | (40,000 ) | (40,187 )
NET ASSETS/(LIABILITIES) |  | 70,713 | (675 )
CAPITAL AND RESERVES |  | 70,713 | (675 )

## Notes

1. General Information
Ashley Hill Carpentry And Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12823943 . The registered office is 127 High Street, Street, BA16 0EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ashley Hill | - | 20,410 | - | - | 20,410

The above loan is unsecured, interest free and repayable on demand.
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Ashley Hill Carpentry And Building Services Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Ashley Hill Director
30 September 2025