Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05157186 Mrs Amanda Mills Mr John Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05157186 2023-01-31 05157186 2024-01-31 05157186 2023-02-01 2024-01-31 05157186 frs-core:CurrentFinancialInstruments 2024-01-31 05157186 frs-core:Non-currentFinancialInstruments 2024-01-31 05157186 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05157186 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05157186 frs-bus:Micro-entities 2023-02-01 2024-01-31 05157186 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05157186 frs-bus:Director1 2023-02-01 2024-01-31 05157186 frs-bus:Director2 2023-02-01 2024-01-31 05157186 2022-01-31 05157186 2023-01-31 05157186 2022-02-01 2023-01-31 05157186 frs-core:CurrentFinancialInstruments 2023-01-31 05157186 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05157186
The Hanging Basket (Lancaster) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 05157186
2024 2023
£ £
Fixed assets 85,459 26,757
Current assets 35,664 35,120
Prepayments and accrued income 2,388 4,950
Creditors: Amounts Falling Due Within One Year (29,267 ) (31,484 )
NET CURRENT ASSETS 8,785 8,586
TOTAL ASSETS LESS CURRENT LIABILITIES 94,244 35,343
Creditors: Amounts Falling After More Than One Year (50,476 ) -
Accruals and deferred income (1,382 ) (2,323 )
NET ASSETS 42,386 33,020
CAPITAL AND RESERVES 42,386 33,020

Notes

1. General Information
The Hanging Basket (Lancaster) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05157186 . The registered office is 3 Brock Street, Lancaster, Lancashire, LA1 1UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 9)
8 9
3. Directors' advances, credits and guarantees
The director loan balance at 31 January 2024 was £19,528.31 debit. This was repaid in full on .
For the year ending 31 January 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
Mrs Amanda Mills
Director
10/10/2024