Acorah Software Products - Accounts Production 15.0.600 false true 29 September 2022 1 October 2021 false true No description of principal activity 30 September 2022 28 September 2023 28 September 2023 08203964 Mr Ian Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08203964 2022-09-29 08203964 2023-09-28 08203964 2022-09-30 2023-09-28 08203964 frs-core:CurrentFinancialInstruments 2023-09-28 08203964 frs-core:Non-currentFinancialInstruments 2023-09-28 08203964 frs-bus:PrivateLimitedCompanyLtd 2022-09-30 2023-09-28 08203964 frs-bus:FilletedAccounts 2022-09-30 2023-09-28 08203964 frs-bus:Micro-entities 2022-09-30 2023-09-28 08203964 frs-bus:AuditExempt-NoAccountantsReport 2022-09-30 2023-09-28 08203964 frs-bus:Director1 2022-09-30 2023-09-28 08203964 frs-bus:Director1 2022-09-29 08203964 frs-bus:Director1 2023-09-28 08203964 2021-09-30 08203964 2022-09-29 08203964 2021-10-01 2022-09-29 08203964 frs-core:CurrentFinancialInstruments 2022-09-29 08203964 frs-core:Non-currentFinancialInstruments 2022-09-29
Registered number: 08203964
Carter's Ponds And Landscapes Ltd
Unaudited Financial Statements
For The Year Ended 28 September 2023
TaxAssist Wolverhampton
Balance Sheet
Registered number: 08203964
2023 2022
£ £
Fixed assets 35,984 44,276
Current assets 170,028 148,502
Prepayments and accrued income 5,000 5,000
Creditors: Amounts Falling Due Within One Year (141,453 ) (97,211 )
NET CURRENT ASSETS 33,575 56,291
TOTAL ASSETS LESS CURRENT LIABILITIES 69,559 100,567
Creditors: Amounts Falling After More Than One Year (116,138 ) (111,203 )
NET LIABILITIES (46,579 ) (10,636 )
CAPITAL AND RESERVES (46,579 ) (10,636 )

Notes

1. General Information
Carter's Ponds And Landscapes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08203964 . The registered office is Unit 7 Old Smithfield, Aston Street, Shifnal, TF11 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 September 2022 Amounts advanced Amounts repaid Amounts written off As at 28 September 2023
£ £ £ £ £
Mr Ian Carter 4,480 7,540 - - 12,020
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 September 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 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 Carter
Director
09/09/2024