Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13104497 Mr William Tooke-Kirby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13104497 2023-02-28 13104497 2024-02-28 13104497 2023-03-01 2024-02-28 13104497 frs-core:CurrentFinancialInstruments 2024-02-28 13104497 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13104497 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13104497 frs-bus:Micro-entities 2023-03-01 2024-02-28 13104497 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13104497 frs-bus:Director1 2023-03-01 2024-02-28 13104497 frs-bus:Director1 2023-02-28 13104497 frs-bus:Director1 2024-02-28 13104497 2022-02-28 13104497 2023-02-28 13104497 2022-03-01 2023-02-28 13104497 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13104497
Landscape A Plan Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13104497
2024 2023
£ £
Fixed assets 17,055 22,740
Current assets 12,490 14,294
Creditors: Amounts Falling Due Within One Year (27,911 ) (35,720 )
NET CURRENT LIABILITIES (15,421 ) (21,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,634 1,314
Accruals and deferred income (1,224 ) (1,300 )
NET ASSETS 410 14
CAPITAL AND RESERVES 410 14

Notes

1. General Information
Landscape A Plan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13104497 . The registered office is Unit 3a Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr William Tooke-Kirby 34,595 - 7,598 - 26,997
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 William Tooke-Kirby
Director
01/08/2024