Ashdown Holdings Ltd


Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 December 2023 31 December 2023 11789784 Mr Darren Agombar Mr Gustave Rieunier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11789784 2023-01-31 11789784 2023-12-31 11789784 2023-02-01 2023-12-31 11789784 frs-core:CurrentFinancialInstruments 2023-12-31 11789784 frs-core:Non-currentFinancialInstruments 2023-12-31 11789784 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2023-12-31 11789784 frs-bus:FilletedAccounts 2023-02-01 2023-12-31 11789784 frs-bus:Micro-entities 2023-02-01 2023-12-31 11789784 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2023-12-31 11789784 frs-bus:Director1 2023-02-01 2023-12-31 11789784 frs-bus:Director2 2023-02-01 2023-12-31 11789784 2022-01-31 11789784 2023-01-31 11789784 2022-02-01 2023-01-31 11789784 frs-core:CurrentFinancialInstruments 2023-01-31 11789784 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11789784
Ashdown Holdings Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 31 December 2023
Balance Sheet
Registered number: 11789784
31 December 2023 31 January 2023
as restated
£ £
Fixed assets 1,416,705 1,209,934
Current assets 9,305 77,866
Creditors: Amounts Falling Due Within One Year (64,919 ) (64,919 )
NET CURRENT ASSETS (LIABILITIES) (55,614 ) 12,947
TOTAL ASSETS LESS CURRENT LIABILITIES 1,361,091 1,222,881
Creditors: Amounts Falling After More Than One Year (275,000 ) (307,000 )
Accruals and deferred income (13,425 ) (2,919 )
NET ASSETS 1,072,666 912,962
CAPITAL AND RESERVES 1,072,666 912,962

Notes

1. General Information
Ashdown Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11789784 . The registered office is No. 5 The Heights, Brooklands, Weybridge, Surrey, KT13 0NY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Darren Agombar
Director
02/05/2024