IRIS Accounts Production v23.3.0.418 04084484 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure040844842022-03-31040844842023-03-31040844842022-04-012023-03-31040844842021-03-31040844842021-04-012022-03-31040844842022-03-3104084484ns16:EnglandWales2022-04-012023-03-3104084484ns15:PoundSterling2022-04-012023-03-3104084484ns11:Director12022-04-012023-03-3104084484ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3104084484ns11:SmallEntities2022-04-012023-03-3104084484ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3104084484ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3104084484ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3104084484ns11:FullAccounts2022-04-012023-03-3104084484ns11:Director32022-04-012023-03-3104084484ns11:RegisteredOffice2022-04-012023-03-3104084484ns6:CurrentFinancialInstruments2023-03-3104084484ns6:CurrentFinancialInstruments2022-03-3104084484ns6:ShareCapital2023-03-3104084484ns6:ShareCapital2022-03-3104084484ns6:RetainedEarningsAccumulatedLosses2023-03-3104084484ns6:RetainedEarningsAccumulatedLosses2022-03-3104084484ns6:PlantMachinery2022-04-012023-03-3104084484ns6:PlantMachinery2022-03-3104084484ns6:PlantMachinery2023-03-3104084484ns6:PlantMachinery2022-03-3104084484ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3104084484ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3104084484ns6:WithinOneYear2023-03-3104084484ns6:WithinOneYear2022-03-3104084484ns6:BetweenOneFiveYears2023-03-3104084484ns6:BetweenOneFiveYears2022-03-3104084484ns6:AllPeriods2023-03-3104084484ns6:AllPeriods2022-03-31
REGISTERED NUMBER: 04084484 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Landscape Software Limited

Landscape Software Limited (Registered number: 04084484)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Landscape Software Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: S R Bozinis
S P Wood





REGISTERED OFFICE: 10 John Street
London
WC1N2EB





REGISTERED NUMBER: 04084484 (England and Wales)





ACCOUNTANTS: Geoffrey Cole & Co
4 Reading Road
Pangbourne
Reading
Berkshire
RG8 7LY

Landscape Software Limited (Registered number: 04084484)

Statement of Financial Position
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,391 5,936

CURRENT ASSETS
Debtors 5 112,302 38,260
Cash at bank 330,231 294,589
442,533 332,849
CREDITORS
Amounts falling due within one year 6 232,281 164,315
NET CURRENT ASSETS 210,252 168,534
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,643

174,470

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 214,343 174,170
SHAREHOLDERS' FUNDS 214,643 174,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:





S R Bozinis - Director


Landscape Software Limited (Registered number: 04084484)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Landscape Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Landscape Software Limited (Registered number: 04084484)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 26,292
Additions 2,088
At 31 March 2023 28,380
DEPRECIATION
At 1 April 2022 20,356
Charge for year 3,633
At 31 March 2023 23,989
NET BOOK VALUE
At 31 March 2023 4,391
At 31 March 2022 5,936

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 29,864 28,994
Other debtors 82,438 9,266
112,302 38,260

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 242 207
Amounts owed to group undertakings 97,598 33,598
Taxation and social security 80,403 77,909
Other creditors 54,038 52,601
232,281 164,315

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 4,913 -
Between one and five years 12,281 -
17,194 -

Landscape Software Limited (Registered number: 04084484)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. RELATED PARTY DISCLOSURES

As at 31 March 2023 A Dixon and Mrs S M Dixon (the director and his wife) owed the company £71,035. This loan is repayable on demand and is interest free. The maximum amount outstanding during the year was £71,563.