Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11877472 Mrs Lauren Carr Mr Andrew Carr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11877472 2023-03-31 11877472 2024-03-31 11877472 2023-04-01 2024-03-31 11877472 frs-core:CurrentFinancialInstruments 2024-03-31 11877472 frs-core:Non-currentFinancialInstruments 2024-03-31 11877472 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11877472 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11877472 frs-bus:Micro-entities 2023-04-01 2024-03-31 11877472 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11877472 frs-bus:Director1 2023-04-01 2024-03-31 11877472 frs-bus:Director1 2023-03-31 11877472 frs-bus:Director1 2024-03-31 11877472 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11877472 2022-03-31 11877472 2023-03-31 11877472 2022-04-01 2023-03-31 11877472 frs-core:CurrentFinancialInstruments 2023-03-31 11877472 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11877472
L & A Nurseries Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11877472
2024 2023
£ £
Fixed assets 34,282 40,868
Current assets 19,601 29,190
Prepayments and accrued income 118 171
Creditors: Amounts Falling Due Within One Year (20,058 ) (17,940 )
NET CURRENT ASSETS (LIABILITIES) (339 ) 11,421
TOTAL ASSETS LESS CURRENT LIABILITIES 33,943 52,289
Creditors: Amounts Falling After More Than One Year (8,333 ) (12,333 )
NET ASSETS 25,610 39,956
CAPITAL AND RESERVES 25,610 39,956

Notes

1. General Information
L & A Nurseries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11877472 . The registered office is Unit D, Baron Way, Kingmoor Business Park, Carlisle, Cumbria, CA6 4SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 14)
13 14
3. Secured Creditors
Bank loans are secured on the assets of the company. The secured creditors are as follows:
2024 2023
£ £
Bank loans and overdrafts 12,333 16,333
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Lauren Carr - 6,027 - - 6,027
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 2024 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 her 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
Mrs Lauren Carr
Director
23 July 2024