Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13354782 Mr Keith Pointer Mr Owen Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13354782 2023-04-30 13354782 2024-04-30 13354782 2023-05-01 2024-04-30 13354782 frs-core:CurrentFinancialInstruments 2024-04-30 13354782 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13354782 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13354782 frs-bus:Micro-entities 2023-05-01 2024-04-30 13354782 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13354782 frs-bus:Director1 2023-05-01 2024-04-30 13354782 frs-bus:Director2 2023-05-01 2024-04-30 13354782 frs-bus:Director2 2023-04-30 13354782 frs-bus:Director2 2024-04-30 13354782 2022-04-30 13354782 2023-04-30 13354782 2022-05-01 2023-04-30 13354782 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13354782
Landmark Fencing Limited
Financial Statements
For The Year Ended 30 April 2024
Jaracs Limited
24 Suffolk Road
Lowestoft
Suffolk
NR32 1DZ
Balance Sheet
Registered number: 13354782
2024 2023
£ £
Fixed assets 13,731 7,045
Current assets 27,467 8,721
Prepayments and accrued income 300 700
Creditors: Amounts Falling Due Within One Year (29,232 ) (11,514 )
NET CURRENT LIABILITIES (1,465 ) (2,093 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,266 4,952
Accruals and deferred income (1,403 ) (1,142 )
NET ASSETS 10,863 3,810
CAPITAL AND RESERVES 10,863 3,810

Notes

1. General Information
Landmark Fencing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13354782 . The registered office is 16 Old Station Road, Halesworth, Suffolk, IP19 8JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Owen Palmer 4,027 - 4,027 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Keith Pointer
Director
8th August 2024