Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08734165 Mr Christopher Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08734165 2022-10-31 08734165 2023-10-31 08734165 2022-11-01 2023-10-31 08734165 frs-core:CurrentFinancialInstruments 2023-10-31 08734165 frs-core:Non-currentFinancialInstruments 2023-10-31 08734165 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08734165 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08734165 frs-bus:Micro-entities 2022-11-01 2023-10-31 08734165 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08734165 frs-bus:Director1 2022-11-01 2023-10-31 08734165 frs-bus:Director1 2022-10-31 08734165 frs-bus:Director1 2023-10-31 08734165 2021-10-31 08734165 2022-10-31 08734165 2021-11-01 2022-10-31 08734165 frs-core:CurrentFinancialInstruments 2022-10-31 08734165 frs-core:Non-currentFinancialInstruments 2022-10-31 08734165 frs-core:WithinOneYear 2022-10-31
Registered number: 08734165
Progreen Lawncare Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Balance Sheet
Registered number: 08734165
2023 2022
£ £
Fixed assets 6,194 7,537
Current assets 13,034 11,324
Prepayments and accrued income 104 101
Creditors: Amounts Falling Due Within One Year (10,855 ) (9,422 )
NET CURRENT ASSETS 2,283 2,003
TOTAL ASSETS LESS CURRENT LIABILITIES 8,477 9,540
Creditors: Amounts Falling After More Than One Year (5,067 ) (8,267 )
Accruals and deferred income (1,248 ) (1,150 )
NET ASSETS 2,162 123
CAPITAL AND RESERVES 2,162 123

Notes

1. General Information
Progreen Lawncare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08734165 . The registered office is 19 Titan Court, Laporte Way, Luton, Beds, LU4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year - 675
- 675
4. 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 Christopher Hunt 1,500 - 1,500 - -
The above loan is unsecured, interest free and repayable on demand.
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Dividends paid to directors:
2023 2022
£ £
Mr Christopher Hunt - 604
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 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 Christopher Hunt
Director
30th July 2024