Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14602887 Mr DERI MORGAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14602887 2025-01-31 14602887 2026-01-31 14602887 2025-02-01 2026-01-31 14602887 frs-core:CurrentFinancialInstruments 2026-01-31 14602887 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14602887 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14602887 frs-bus:Micro-entities 2025-02-01 2026-01-31 14602887 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14602887 frs-bus:Director1 2025-02-01 2026-01-31 14602887 2024-01-31 14602887 2025-01-31 14602887 2024-02-01 2025-01-31 14602887 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14602887
Ashfield Construction Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Llama Accounting Ltd
Balance Sheet
Registered number: 14602887
2026 2025
£ £
Fixed assets 45,000 25,000
Current assets 48,201 1,052
Creditors: Amounts Falling Due Within One Year (31,053 ) (1,143 )
NET CURRENT ASSETS (LIABILITIES) 17,148 (91 )
TOTAL ASSETS LESS CURRENT LIABILITIES 62,148 24,909
NET ASSETS 62,148 24,909
CAPITAL AND RESERVES 62,148 24,909

Notes

1. General Information
Ashfield Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14602887 . The registered office is 86 Heol Gruffydd, Pontypridd, CF37 5PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
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 DERI MORGAN
Director
10/08/2026