Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false 1 October 2023 31 August 2024 31 August 2024 12905632 Mr Klodian Allajbeu Mr Rasim HAMZARAJ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12905632 2023-09-30 12905632 2024-08-31 12905632 2023-10-01 2024-08-31 12905632 frs-core:CurrentFinancialInstruments 2024-08-31 12905632 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 12905632 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 12905632 frs-core:ShareCapital 2024-08-31 12905632 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12905632 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-08-31 12905632 frs-bus:FilletedAccounts 2023-10-01 2024-08-31 12905632 frs-bus:SmallEntities 2023-10-01 2024-08-31 12905632 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-08-31 12905632 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-08-31 12905632 frs-bus:Director1 2023-10-01 2024-08-31 12905632 frs-bus:Director2 2023-10-01 2024-08-31 12905632 frs-core:CurrentFinancialInstruments 1 2024-08-31 12905632 frs-countries:EnglandWales 2023-10-01 2024-08-31 12905632 2022-09-30 12905632 2023-09-30 12905632 2022-10-01 2023-09-30 12905632 frs-core:CurrentFinancialInstruments 2023-09-30 12905632 frs-core:ShareCapital 2023-09-30 12905632 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 12905632 frs-core:CurrentFinancialInstruments 1 2023-09-30
Registered number: 12905632
Cambridge Sustainable Landscaping Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 31 August 2024
Pravin Hirani & Co
Chartered Certified Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12905632
31 August 2024 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 667,544 667,544
667,544 667,544
CURRENT ASSETS
Debtors 5 90,456 31,956
Cash at bank and in hand 28,420 28,420
118,876 60,376
Creditors: Amounts Falling Due Within One Year 6 (683,902 ) (670,116 )
NET CURRENT ASSETS (LIABILITIES) (565,026 ) (609,740 )
TOTAL ASSETS LESS CURRENT LIABILITIES 102,518 57,804
NET ASSETS 102,518 57,804
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 102,418 57,704
SHAREHOLDERS' FUNDS 102,518 57,804
Page 1
Page 2
For the period ending 31 August 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 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 Rasim HAMZARAJ
Director
18/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cambridge Sustainable Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12905632 . The registered office is 97 Carlton Avenue East, Wembley, HA9 8LZ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
2.3. 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:
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 667,544
As at 31 August 2024 667,544
...CONTINUED
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Net Book Value
As at 31 August 2024 667,544
As at 1 October 2023 667,544
5. Debtors
31 August 2024 30 September 2023
£ £
Due within one year
Other debtors 4,500 4,500
Other debtors - Cambridge Property 85,956 27,456
90,456 31,956
6. Creditors: Amounts Falling Due Within One Year
31 August 2024 30 September 2023
£ £
Trade creditors 1 -
Corporation tax 22,190 10,685
Other creditors 659,431 657,151
Accruals and deferred income 2,280 2,280
683,902 670,116
7. Share Capital
31 August 2024 30 September 2023
£ £
Allotted, Called up and fully paid 100 100
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