Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13013519 Mr Fraser Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13013519 2022-11-30 13013519 2023-11-30 13013519 2022-12-01 2023-11-30 13013519 frs-core:CurrentFinancialInstruments 2023-11-30 13013519 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13013519 frs-bus:FullAccounts 2022-12-01 2023-11-30 13013519 frs-bus:Micro-entities 2022-12-01 2023-11-30 13013519 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13013519 frs-bus:Director1 2022-12-01 2023-11-30 13013519 frs-bus:Director2 2022-12-01 2023-11-30 13013519 2021-11-30 13013519 2022-11-30 13013519 2021-12-01 2022-11-30 13013519 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13013519
Saxon Landscapes Cheshire Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Fraser Scott
Company Number 13013519
Registered Office 67 Elworth Road
Sandbach
Cheshire
CW11 3HN
Accountants TaxAssist Accountants
Chartered Accountants
12 Hibel Road
Macclesfield
Cheshire
SK10 2AB
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Saxon Landscapes Cheshire Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Saxon Landscapes Cheshire Limited for the year ended 30 November 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Saxon Landscapes Cheshire Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Saxon Landscapes Cheshire Limited and state those matters that we have agreed to state to the directors of Saxon Landscapes Cheshire Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Saxon Landscapes Cheshire Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Saxon Landscapes Cheshire Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Saxon Landscapes Cheshire Limited . You consider that Saxon Landscapes Cheshire Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Saxon Landscapes Cheshire Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30th June 2024
TaxAssist Accountants
Chartered Accountants
12 Hibel Road
Macclesfield
Cheshire
SK10 2AB
Page 2
Page 3
Profit and Loss Account
2023 2022
£ £
TURNOVER 57,057 112,151
Other income 9 178
Cost of raw materials and consumables (17,896 ) (44,863 )
Staff costs (32,441 ) (29,902 )
Depreciation and other amounts written off assets (2,500 ) (2,500 )
Other charges (14,497 ) (8,103 )
(LOSS)/PROFIT BEFORE TAXATION (10,268 ) 26,961
Tax 1,476 (5,598 )
NET (LOSS)/PROFIT (8,792 ) 21,363
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Page 4
Balance Sheet
2023 2022
£ £
Fixed assets 5,000 7,500
Current assets 6,344 26,209
Creditors: Amounts Falling Due Within One Year (8,073 ) (18,346 )
NET CURRENT ASSETS (LIABILITIES) (1,729 ) 7,863
TOTAL ASSETS LESS CURRENT LIABILITIES 3,271 15,363
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 2,071 14,163
CAPITAL AND RESERVES 2,071 14,163

Notes

1. General Information
Saxon Landscapes Cheshire Limited is a private company, limited by shares, incorporated in , registered number 13013519 . The registered office is 67 Elworth Road, Sandbach, Cheshire, CW11 3HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 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.
On behalf of the board
Mr Fraser Scott
Director
30th June 2024
Page 4