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 9625315 Mr Jamie Milling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9625315 2023-03-31 9625315 2024-03-31 9625315 2023-04-01 2024-03-31 9625315 frs-core:CurrentFinancialInstruments 2024-03-31 9625315 frs-core:Non-currentFinancialInstruments 2024-03-31 9625315 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9625315 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 9625315 frs-bus:Micro-entities 2023-04-01 2024-03-31 9625315 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 9625315 frs-bus:Director1 2023-04-01 2024-03-31 9625315 frs-bus:Director1 2023-03-31 9625315 frs-bus:Director1 2024-03-31 9625315 2022-03-31 9625315 2023-03-31 9625315 2022-04-01 2023-03-31 9625315 frs-core:CurrentFinancialInstruments 2023-03-31 9625315 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 9625315
Earthworm Garden Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Whyfield Limited
Balance Sheet
Registered number: 9625315
2024 2023
£ £
Fixed assets 8,081 13,703
Current assets 10,745 9,998
Creditors: Amounts Falling Due Within One Year (7,469 ) (9,863 )
NET CURRENT ASSETS 3,276 135
TOTAL ASSETS LESS CURRENT LIABILITIES 11,357 13,838
Creditors: Amounts Falling After More Than One Year (2,417 ) (6,432 )
Accruals and deferred income (500 ) (500 )
NET ASSETS 8,440 6,906
CAPITAL AND RESERVES 8,440 6,906

Notes

1. General Information
Earthworm Garden Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9625315 . The registered office is Ground Floor Bulding A Green Court, Truro Business Park, Truro, Cornwall, TR4 9LF.
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 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 Jamie Milling 9,998 9,712 9,998 - 9,712
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Jamie Milling
Director
30/08/2024