Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 SC429718 Mr Neil Nicolson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC429718 2022-08-31 SC429718 2023-08-31 SC429718 2022-09-01 2023-08-31 SC429718 frs-core:CurrentFinancialInstruments 2023-08-31 SC429718 frs-core:ComputerEquipment 2023-08-31 SC429718 frs-core:ComputerEquipment 2022-09-01 2023-08-31 SC429718 frs-core:ComputerEquipment 2022-08-31 SC429718 frs-core:FurnitureFittings 2022-09-01 2023-08-31 SC429718 frs-core:MotorVehicles 2023-08-31 SC429718 frs-core:MotorVehicles 2022-09-01 2023-08-31 SC429718 frs-core:MotorVehicles 2022-08-31 SC429718 frs-core:PlantMachinery 2023-08-31 SC429718 frs-core:PlantMachinery 2022-09-01 2023-08-31 SC429718 frs-core:PlantMachinery 2022-08-31 SC429718 frs-core:ShareCapital 2023-08-31 SC429718 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 SC429718 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC429718 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC429718 frs-bus:SmallEntities 2022-09-01 2023-08-31 SC429718 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC429718 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 SC429718 frs-bus:Director1 2022-09-01 2023-08-31 SC429718 frs-countries:Scotland 2022-09-01 2023-08-31 SC429718 2021-08-31 SC429718 2022-08-31 SC429718 2021-09-01 2022-08-31 SC429718 frs-core:CurrentFinancialInstruments 2022-08-31 SC429718 frs-core:ShareCapital 2022-08-31 SC429718 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: SC429718
Greenscape Garden Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
ABT & P Consultancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC429718
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,571 10,571
10,571 10,571
CURRENT ASSETS
Cash at bank and in hand 16,079 16,079
16,079 16,079
Creditors: Amounts Falling Due Within One Year 5 (15,447 ) (15,447 )
NET CURRENT ASSETS (LIABILITIES) 632 632
TOTAL ASSETS LESS CURRENT LIABILITIES 11,203 11,203
NET ASSETS 11,203 11,203
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 11,202 11,202
SHAREHOLDERS' FUNDS 11,203 11,203
For the year ending 31 August 2023 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 Neil Nicolson
Director
30/08/2024
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
Greenscape Garden Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC429718 . The registered office is 187 Drumossie Avenue, Inverness, IV2 3SN.
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. 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 5 years straight line
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 3 years straight line
Computer Equipment 3 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 September 2022 15,444 8,160 148 23,752
As at 31 August 2023 15,444 8,160 148 23,752
Depreciation
As at 1 September 2022 8,315 4,718 148 13,181
As at 31 August 2023 8,315 4,718 148 13,181
Net Book Value
As at 31 August 2023 7,129 3,442 - 10,571
As at 1 September 2022 7,129 3,442 - 10,571
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,917 2,917
Bank loans and overdrafts 6,118 6,118
Corporation tax 5,582 5,582
Other taxes and social security 80 80
Accruals and deferred income 750 750
15,447 15,447
Page 2
Page 3
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3