Acorah Software Products - Accounts Production 15.0.600 false true false 15 May 2023 31 May 2024 31 May 2024 14867965 Mr D Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14867965 2023-05-14 14867965 2024-05-31 14867965 2023-05-15 2024-05-31 14867965 frs-core:PlantMachinery 2024-05-31 14867965 frs-core:PlantMachinery 2023-05-15 2024-05-31 14867965 frs-core:PlantMachinery 2023-05-14 14867965 frs-core:ShareCapital 2024-05-31 14867965 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14867965 frs-bus:PrivateLimitedCompanyLtd 2023-05-15 2024-05-31 14867965 frs-bus:FilletedAccounts 2023-05-15 2024-05-31 14867965 frs-bus:SmallEntities 2023-05-15 2024-05-31 14867965 frs-bus:AuditExempt-NoAccountantsReport 2023-05-15 2024-05-31 14867965 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-15 2024-05-31 14867965 frs-bus:Director1 2023-05-15 2024-05-31 14867965 frs-countries:EnglandWales 2023-05-15 2024-05-31
Registered number: 14867965
SX Gardens Limited
Unaudited Financial Statements
For the Period 15 May 2023 to 31 May 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 14867965
31 May 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 15,000
15,000
CURRENT ASSETS
Debtors 5 60
Cash at bank and in hand 9,416
9,476
Creditors: Amounts Falling Due Within One Year 6 (13,798 )
NET CURRENT ASSETS (LIABILITIES) (4,322 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,678
NET ASSETS 10,678
CAPITAL AND RESERVES
Called up share capital 7 100
Income Statement 10,578
SHAREHOLDERS' FUNDS 10,678
For the period ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr D Smith
Director
9 August 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SX Gardens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14867965 . The registered office is Finance House, 20/21 Aviation Way, Southend on Sea, Essex, SS2 6UN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Plant & Machinery
£
Cost
As at 15 May 2023 -
Additions 15,000
As at 31 May 2024 15,000
Net Book Value
As at 31 May 2024 15,000
As at 15 May 2023 -
5. Debtors
31 May 2024
£
Due within one year
Other debtors 60
6. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Other creditors 13,798
Page 2
Page 3
7. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 100
Page 3