Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 15774959 Mr Garry Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15774959 2025-06-30 15774959 2026-06-30 15774959 2025-07-01 2026-06-30 15774959 frs-core:CurrentFinancialInstruments 2026-06-30 15774959 frs-core:Non-currentFinancialInstruments 2026-06-30 15774959 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15774959 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 15774959 frs-bus:Micro-entities 2025-07-01 2026-06-30 15774959 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 15774959 frs-bus:Director1 2025-07-01 2026-06-30 15774959 2024-06-30 15774959 2025-06-30 15774959 2024-07-01 2025-06-30 15774959 frs-core:CurrentFinancialInstruments 2025-06-30 15774959 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 15774959
Ashfield Installations Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 15774959
2026 2025
£ £
Fixed assets 17,741 22,003
Current assets 30,817 46,673
Prepayments and accrued income 476 1,126
Creditors: Amounts Falling Due Within One Year (42,863 ) (60,139 )
NET CURRENT LIABILITIES (11,570 ) (12,340 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,171 9,663
Creditors: Amounts Falling Due After More Than One Year (2,832 ) (6,608 )
Accruals and deferred income (3,250 ) (3,000 )
NET ASSETS 89 55
CAPITAL AND RESERVES 89 55

Notes

1. General Information
Ashfield Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15774959 . The registered office is 10 Cosgrove Avenue, Sutton-In-Ashfield, Nottinghamshire, NG17 3JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 June 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 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 Garry Pearce
Director
14th September 2026