Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 9400487 Mr Jonathan Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9400487 2025-01-31 9400487 2026-01-31 9400487 2025-02-01 2026-01-31 9400487 frs-core:CurrentFinancialInstruments 2026-01-31 9400487 frs-core:Non-currentFinancialInstruments 2026-01-31 9400487 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 9400487 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 9400487 frs-bus:Micro-entities 2025-02-01 2026-01-31 9400487 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 9400487 frs-bus:Director1 2025-02-01 2026-01-31 9400487 2024-01-31 9400487 2025-01-31 9400487 2024-02-01 2025-01-31 9400487 frs-core:CurrentFinancialInstruments 2025-01-31 9400487 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 9400487
Ashwood Public House UK Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
57 Foregate Street
Stafford
ST16 2PR
Balance Sheet
Registered number: 9400487
2026 2025
£ £
Current assets 8,236 10,639
Creditors: Amounts Falling Due Within One Year (22,969 ) (23,878 )
NET CURRENT LIABILITIES (14,733 ) (13,239 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,733 ) (13,239 )
Creditors: Amounts Falling Due After More Than One Year (54,725 ) (42,496 )
Accruals and deferred income (82 ) -
NET LIABILITIES (69,540 ) (55,735 )
CAPITAL AND RESERVES (69,540 ) (55,735 )

Notes

1. General Information
Ashwood Public House UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9400487 . The registered office is 74 Wood Street, Longton, Stoke-on-Trent, Staffordshire, ST3 1DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: Three (3). 4 (2025: 4)
4 4
For the year ending 31 January 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 Jonathan Clarke
Director
27th October 2026