Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07612382 Mr G O'Callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07612382 2023-03-31 07612382 2024-03-31 07612382 2023-04-01 2024-03-31 07612382 frs-core:CurrentFinancialInstruments 2024-03-31 07612382 frs-core:Non-currentFinancialInstruments 2024-03-31 07612382 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07612382 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07612382 frs-bus:Micro-entities 2023-04-01 2024-03-31 07612382 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07612382 frs-bus:Director1 2023-04-01 2024-03-31 07612382 frs-bus:Director1 2023-03-31 07612382 frs-bus:Director1 2024-03-31 07612382 2022-03-31 07612382 2023-03-31 07612382 2022-04-01 2023-03-31 07612382 frs-core:CurrentFinancialInstruments 2023-03-31 07612382 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07612382
G O'Callaghan Tree Care Limited
Financial Statements
For The Year Ended 31 March 2024
AM Taxation Limited
Church View Barn
Beech Tree Court
Whitchurch
Buckinghamshire
HP22 4JR
Accountant's Report
In accordance with our engagement letter, 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
31st August 2024
AM Taxation Limited
Church View Barn
Beech Tree Court
Whitchurch
Buckinghamshire
HP22 4JR
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Balance Sheet
Registered number: 07612382
2024 2023
£ £
Fixed assets 30,539 41,217
Current assets 38,250 40,341
Creditors: Amounts Falling Due Within One Year (27,412 ) (23,109 )
NET CURRENT ASSETS 10,838 17,232
TOTAL ASSETS LESS CURRENT LIABILITIES 41,377 58,449
Creditors: Amounts Falling After More Than One Year (20,074 ) (27,268 )
NET ASSETS 21,303 31,181
CAPITAL AND RESERVES 21,303 31,181

Notes

1. General Information
G O'Callaghan Tree Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07612382 . The registered office is Church View Barn, Beech Tree Court, Whitchurch, Buckinghamshire, HP22 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr G O'Callaghan 4,397 645 - - 5,042
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 G O'Callaghan
Director
28th August 2024
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