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 11894391 Mr Simon Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11894391 2023-03-31 11894391 2024-03-31 11894391 2023-04-01 2024-03-31 11894391 frs-core:CurrentFinancialInstruments 2024-03-31 11894391 frs-core:Non-currentFinancialInstruments 2024-03-31 11894391 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11894391 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11894391 frs-bus:Micro-entities 2023-04-01 2024-03-31 11894391 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11894391 frs-bus:Director1 2023-04-01 2024-03-31 11894391 2022-03-31 11894391 2023-03-31 11894391 2022-04-01 2023-03-31 11894391 frs-core:CurrentFinancialInstruments 2023-03-31 11894391 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11894391
Simon Dobson Tree Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 11894391
2024 2023
£ £
Fixed assets 37,637 49,171
Current assets 6,616 500
Creditors: Amounts Falling Due Within One Year (20,381 ) (20,848 )
NET CURRENT LIABILITIES (13,765 ) (20,348 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,872 28,823
Creditors: Amounts Falling After More Than One Year (11,312 ) (17,219 )
Accruals and deferred income (1,142 ) (1,068 )
NET ASSETS 11,418 10,536
CAPITAL AND RESERVES 11,418 10,536

Notes

1. General Information
Simon Dobson Tree Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11894391 . The registered office is 5 Town Hall Street, Grimsby, DN31 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Simon Dobson
Director
28 October 2024