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 10697882 Mr Ian Lorman Mrs Claire Lorman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10697882 2023-03-31 10697882 2024-03-31 10697882 2023-04-01 2024-03-31 10697882 frs-core:CurrentFinancialInstruments 2024-03-31 10697882 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10697882 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10697882 frs-bus:Micro-entities 2023-04-01 2024-03-31 10697882 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10697882 frs-bus:Director1 2023-04-01 2024-03-31 10697882 frs-bus:Director1 2023-03-31 10697882 frs-bus:Director1 2024-03-31 10697882 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 10697882 2022-03-31 10697882 2023-03-31 10697882 2022-04-01 2023-03-31 10697882 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10697882
ARGENTA TREE SURVEYS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Brooks & Partners Accountants Ltd
Statement of Financial Position
Registered number: 10697882
2024 2023
£ £
Fixed assets 936 1,880
Current assets 13,814 19,973
Prepayments and accrued income 1,084 1,068
Creditors: Amounts Falling Due Within One Year (13,409 ) (9,880 )
NET CURRENT ASSETS 1,489 11,161
TOTAL ASSETS LESS CURRENT LIABILITIES 2,425 13,041
NET ASSETS 2,425 13,041
CAPITAL AND RESERVES 2,425 13,041

Notes

1. General Information
ARGENTA TREE SURVEYS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10697882 . The registered office is 11 East Road, Isleham, Ely, Cambridgeshire, CB7 5SN.
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 Ian Lorman 6,658 4,045 6,658 - 4,045
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 Ian Lorman
Director
5 September 2024