Acorah Software Products - Accounts Production 14.3.260 false true true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 06275913 Mr John Walters Mrs Mary Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06275913 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 06275913 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 06275913 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 06275913 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 06275913 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-01 2023-06-30 06275913 frs-core:AllSubsidiaries 2022-07-01 2023-06-30 06275913 frs-core:KeyManagementPersonnel 2022-07-01 2023-06-30 06275913 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-01 2023-06-30 06275913 frs-core:OtherRelatedParties 2022-07-01 2023-06-30 06275913 2022-06-30 06275913 2023-06-30 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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 06275913 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 06275913 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 06275913 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 06275913 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 06275913 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 06275913 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 06275913 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 06275913 frs-core:UnlistedNon-exchangeTraded 2022-06-30 06275913 frs-core:UnlistedNon-exchangeTraded 2021-06-30 06275913 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 06275913 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 06275913 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 06275913 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 06275913 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 06275913 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 06275913 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 06275913 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 06275913 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 06275913 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2021-07-01 2022-06-30 06275913 frs-core:CurrentFinancialInstruments 11 2022-06-30 06275913 frs-core:Non-currentFinancialInstruments 11 2022-06-30 06275913 12 2021-07-01 2022-06-30 06275913 frs-core:CurrentFinancialInstruments 12 2022-06-30 06275913 frs-core:Non-currentFinancialInstruments 12 2022-06-30 06275913 13 2021-07-01 2022-06-30 06275913 frs-core:CurrentFinancialInstruments 13 2022-06-30 06275913 frs-core:Non-currentFinancialInstruments 13 2022-06-30 06275913 14 2021-07-01 2022-06-30 06275913 frs-core:CurrentFinancialInstruments 14 2022-06-30 06275913 frs-core:Non-currentFinancialInstruments 14 2022-06-30 06275913 15 2021-07-01 2022-06-30 06275913 frs-core:CurrentFinancialInstruments 15 2022-06-30 06275913 frs-core:Non-currentFinancialInstruments 15 2022-06-30 06275913 16 2021-07-01 2022-06-30 06275913 frs-core:CurrentFinancialInstruments 16 2022-06-30 06275913 frs-core:Non-currentFinancialInstruments 16 2022-06-30 06275913 17 2021-07-01 2022-06-30 06275913 frs-core:CurrentFinancialInstruments 17 2022-06-30 06275913 frs-core:Non-currentFinancialInstruments 17 2022-06-30 06275913 18 2021-07-01 2022-06-30 06275913 frs-core:CurrentFinancialInstruments 18 2022-06-30 06275913 frs-core:Non-currentFinancialInstruments 18 2022-06-30 06275913 19 2021-07-01 2022-06-30 06275913 frs-core:CurrentFinancialInstruments 19 2022-06-30 06275913 frs-core:Non-currentFinancialInstruments 19 2022-06-30 06275913 20 2021-07-01 2022-06-30 06275913 frs-core:CurrentFinancialInstruments 20 2022-06-30 06275913 frs-core:Non-currentFinancialInstruments 20 2022-06-30 06275913 dpl-frs:Item1 2021-07-01 2022-06-30 06275913 dpl-frs:Item1 2021-06-30 06275913 dpl-frs:Item1 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 06275913 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 06275913 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 06275913 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 06275913 dpl-frs:Item2 2021-07-01 2022-06-30 06275913 dpl-frs:Item2 2021-06-30 06275913 dpl-frs:Item2 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 06275913 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 06275913 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 06275913 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 06275913 dpl-frs:Item3 2021-07-01 2022-06-30 06275913 dpl-frs:Item3 2021-06-30 06275913 dpl-frs:Item3 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 06275913 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 06275913 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 06275913 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 06275913 dpl-frs:Item4 2021-07-01 2022-06-30 06275913 dpl-frs:Item4 2021-06-30 06275913 dpl-frs:Item4 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 06275913 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 06275913 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 06275913 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 06275913 dpl-frs:Item5 2021-07-01 2022-06-30 06275913 dpl-frs:Item5 2021-06-30 06275913 dpl-frs:Item5 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 06275913 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 06275913 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 06275913 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 06275913 dpl-frs:Item6 2021-07-01 2022-06-30 06275913 dpl-frs:Item6 2021-06-30 06275913 dpl-frs:Item6 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 06275913 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 06275913 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 06275913 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 06275913 dpl-frs:Item7 2021-07-01 2022-06-30 06275913 dpl-frs:Item7 2021-06-30 06275913 dpl-frs:Item7 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 06275913 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 06275913 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 06275913 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 06275913 dpl-frs:Item8 2021-07-01 2022-06-30 06275913 dpl-frs:Item8 2021-06-30 06275913 dpl-frs:Item8 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 06275913 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 06275913 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 06275913 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 06275913 dpl-frs:Item9 2021-07-01 2022-06-30 06275913 dpl-frs:Item9 2021-06-30 06275913 dpl-frs:Item9 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 06275913 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 06275913 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 06275913 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 06275913 dpl-frs:Item10 2021-07-01 2022-06-30 06275913 dpl-frs:Item10 2021-06-30 06275913 dpl-frs:Item10 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 06275913 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 06275913 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 06275913 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 06275913 dpl-frs:Item11 2021-07-01 2022-06-30 06275913 dpl-frs:Item11 2021-06-30 06275913 dpl-frs:Item11 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 06275913 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 06275913 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 06275913 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 06275913 dpl-frs:Item12 2021-07-01 2022-06-30 06275913 dpl-frs:Item12 2021-06-30 06275913 dpl-frs:Item12 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 06275913 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 06275913 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 06275913 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 06275913 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 06275913 1 2021-07-01 2022-06-30 06275913 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 06275913
Hurdcott Landscapes Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 06275913
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 56,039 55,277
56,039 55,277
CURRENT ASSETS
Debtors 4 36,033 35,164
Cash at bank and in hand 586 15,228
36,619 50,392
Creditors: Amounts Falling Due Within One Year 5 (33,074 ) (42,149 )
NET CURRENT ASSETS (LIABILITIES) 3,545 8,243
TOTAL ASSETS LESS CURRENT LIABILITIES 59,584 63,520
Creditors: Amounts Falling Due After More Than One Year 6 (9,200 ) (15,725 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (10,647 ) (10,503 )
NET ASSETS 39,737 37,292
CAPITAL AND RESERVES
Called up share capital 8 175 175
Profit and Loss Account 39,562 37,117
SHAREHOLDERS' FUNDS 39,737 37,292
Page 1
Page 2
For the year ending 30 June 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Walters
Director
7 March 2024
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Tractors 25% reducing balance
1.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
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Page 4
1.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Total employees, including directors 6 6
6 6
3. Tangible Assets
Plant & Machinery Motor Vehicles Tractors Total
£ £ £ £
Cost
As at 1 July 2022 67,563 52,790 43,000 163,353
Additions 9,953 9,495 - 19,448
As at 30 June 2023 77,516 62,285 43,000 182,801
Depreciation
As at 1 July 2022 47,388 41,875 18,813 108,076
Provided during the period 7,536 5,103 6,047 18,686
As at 30 June 2023 54,924 46,978 24,860 126,762
...CONTINUED
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Page 5
Net Book Value
As at 30 June 2023 22,592 15,307 18,140 56,039
As at 1 July 2022 20,175 10,915 24,187 55,277
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 36,033 31,249
Other debtors - 3,915
36,033 35,164
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 6,525 9,592
Trade creditors 5,127 3,913
Other creditors 4,065 8,033
Taxation and social security 17,357 20,611
33,074 42,149
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 9,200 15,725
9,200 15,725
7. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The maturity of these amounts is as follows:
Within one year 6,525 9,592
Between one and five years 9,200 15,725
15,725 25,317
15,725 25,317
Page 5
Page 6
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 175 175
9. General Information
Hurdcott Landscapes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06275913 . The registered office is Homerfield, Beauclerc Street, Devizes, Wiltshire, SN10 1PZ.
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