Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 28 March 2023 31 March 2024 31 March 2024 14764954 Mr Martin Standlick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14764954 2023-03-27 14764954 2024-03-31 14764954 2023-03-28 2024-03-31 14764954 frs-core:CurrentFinancialInstruments 2024-03-31 14764954 frs-bus:PrivateLimitedCompanyLtd 2023-03-28 2024-03-31 14764954 frs-bus:FilletedAccounts 2023-03-28 2024-03-31 14764954 frs-bus:Micro-entities 2023-03-28 2024-03-31 14764954 frs-bus:AuditExemptWithAccountantsReport 2023-03-28 2024-03-31 14764954 frs-bus:Director1 2023-03-28 2024-03-31 14764954 frs-bus:Director1 2023-03-27 14764954 frs-bus:Director1 2024-03-31
Registered number: 14764954
Middlewood Garden Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants Gosport and Fareham
Accountant's Report
In accordance with the engagement letter dated 23 August 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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
Mrs L. Adams-Ahern
24/07/2024
TaxAssist Accountants Gosport and Fareham
Unit 7 The Precinct
South Street
Gosport
PO12 1HA
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Balance Sheet
Registered number: 14764954
2024
£
Fixed assets 7,269
Current assets 3,917
Creditors: Amounts Falling Due Within One Year (3,696 )
NET CURRENT ASSETS 221
TOTAL ASSETS LESS CURRENT LIABILITIES 7,490
Accruals and deferred income (835 )
NET ASSETS 6,655
CAPITAL AND RESERVES 6,655

Notes

1. General Information
Middlewood Garden Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14764954 . The registered office is 2 Inkpen Walk, Havant, Hampshire, PO9 4EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Martin Standlick - 14,547 11,247 - (3,326 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Martin Standlick
Director
24/07/2024
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