Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 September 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC542536 Mr David Hagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC542536 2022-10-31 SC542536 2023-10-31 SC542536 2022-11-01 2023-10-31 SC542536 frs-core:CurrentFinancialInstruments 2023-10-31 SC542536 frs-core:Non-currentFinancialInstruments 2023-10-31 SC542536 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC542536 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC542536 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC542536 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC542536 frs-bus:Director1 2022-11-01 2023-10-31 SC542536 frs-bus:Director1 2022-10-31 SC542536 frs-bus:Director1 2023-10-31 SC542536 2021-08-31 SC542536 2022-10-31 SC542536 2021-09-01 2022-10-31 SC542536 frs-core:CurrentFinancialInstruments 2022-10-31 SC542536 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: SC542536
Netherlea Nursery Ltd
Financial Statements
For The Year Ended 31 October 2023
Arthur Garty & Co. Ltd.
161 Albert Street
Dundee
Tayside
DD4 6PX
Balance Sheet
Registered number: SC542536
31 October 2023 31 October 2022
£ £
Current assets 186,408 205,519
Creditors: Amounts Falling Due Within One Year (120,215 ) (119,855 )
NET CURRENT ASSETS 66,193 85,664
TOTAL ASSETS LESS CURRENT LIABILITIES 66,193 85,664
Creditors: Amounts Falling After More Than One Year (45,096 ) (45,096 )
NET ASSETS 21,097 40,568
CAPITAL AND RESERVES 21,097 40,568

Notes

1. General Information
Netherlea Nursery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC542536 . The registered office is Roseangle House, 27 Roseangle, Dundee, DD1 4LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr David Hagan 19,111 - 19,111 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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 David Hagan
Director
30th July 2024