Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11294464 Mr Steven Renwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11294464 2023-04-30 11294464 2024-04-30 11294464 2023-05-01 2024-04-30 11294464 frs-core:CurrentFinancialInstruments 2024-04-30 11294464 frs-core:Non-currentFinancialInstruments 2024-04-30 11294464 frs-core:BetweenOneFiveYears 2024-04-30 11294464 frs-core:ComputerEquipment 2024-04-30 11294464 frs-core:ComputerEquipment 2023-05-01 2024-04-30 11294464 frs-core:ComputerEquipment 2023-04-30 11294464 frs-core:FurnitureFittings 2024-04-30 11294464 frs-core:FurnitureFittings 2023-05-01 2024-04-30 11294464 frs-core:FurnitureFittings 2023-04-30 11294464 frs-core:MotorVehicles 2024-04-30 11294464 frs-core:MotorVehicles 2023-05-01 2024-04-30 11294464 frs-core:MotorVehicles 2023-04-30 11294464 frs-core:PlantMachinery 2024-04-30 11294464 frs-core:PlantMachinery 2023-05-01 2024-04-30 11294464 frs-core:PlantMachinery 2023-04-30 11294464 frs-core:WithinOneYear 2024-04-30 11294464 frs-core:ShareCapital 2024-04-30 11294464 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11294464 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11294464 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11294464 frs-bus:SmallEntities 2023-05-01 2024-04-30 11294464 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11294464 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11294464 frs-bus:Director1 2023-05-01 2024-04-30 11294464 frs-countries:EnglandWales 2023-05-01 2024-04-30 11294464 2022-04-30 11294464 2023-04-30 11294464 2022-05-01 2023-04-30 11294464 frs-core:CurrentFinancialInstruments 2023-04-30 11294464 frs-core:Non-currentFinancialInstruments 2023-04-30 11294464 frs-core:BetweenOneFiveYears 2023-04-30 11294464 frs-core:WithinOneYear 2023-04-30 11294464 frs-core:ShareCapital 2023-04-30 11294464 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11294464
Countryside Landscapes Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Accountancy Solutions (Northern) Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11294464
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 56,070 47,978
56,070 47,978
CURRENT ASSETS
Stocks 5 6,736 2,750
Debtors 6 12,371 22,096
Cash at bank and in hand 8,546 21,443
27,653 46,289
Creditors: Amounts Falling Due Within One Year 7 (48,887 ) (62,394 )
NET CURRENT ASSETS (LIABILITIES) (21,234 ) (16,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,836 31,873
Creditors: Amounts Falling Due After More Than One Year 8 (4,938 ) (8,888 )
NET ASSETS 29,898 22,985
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account 29,798 22,885
SHAREHOLDERS' FUNDS 29,898 22,985
Page 1
Page 2
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 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 Profit and Loss Account.
On behalf of the board
Mr Steven Renwick
Director
24/07/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Countryside Landscapes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11294464 . The registered office is Tower Buildings, 9 Oldgate, Morpeth, NE61 1PY.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 20% Straight line
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 5% Reducing Balance
Computer Equipment 20% Straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 May 2023 19,979 25,042 33,819 430 79,270
Additions 10,917 9,163 - - 20,080
As at 30 April 2024 30,896 34,205 33,819 430 99,350
Depreciation
As at 1 May 2023 15,535 12,436 3,063 258 31,292
Provided during the period 4,922 5,442 1,538 86 11,988
As at 30 April 2024 20,457 17,878 4,601 344 43,280
Net Book Value
As at 30 April 2024 10,439 16,327 29,218 86 56,070
As at 1 May 2023 4,444 12,606 30,756 172 47,978
5. Stocks
2024 2023
£ £
Stock 6,736 2,750
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 11,902 22,012
Prepayments and accrued income 469 84
12,371 22,096
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 5,857
Trade creditors 330 1,949
Bank loans and overdrafts 3,950 3,950
Corporation tax 2,385 10,502
Other taxes and social security 973 192
VAT 1,181 8,237
Accruals and deferred income 7,099 6,130
Director's loan account 32,969 25,577
48,887 62,394
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,938 8,888
Page 4
Page 5
9. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 5,857
Later than one year and not later than five years - -
- 5,857
- 5,857
10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5