Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05973134 Miss T Flintoff Mr J Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05973134 2023-03-31 05973134 2024-03-31 05973134 2023-04-01 2024-03-31 05973134 frs-core:FurnitureFittings 2023-04-01 2024-03-31 05973134 frs-core:PlantMachinery 2024-03-31 05973134 frs-core:PlantMachinery 2023-03-31 05973134 frs-core:ShareCapital 2024-03-31 05973134 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05973134 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05973134 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05973134 frs-bus:SmallEntities 2023-04-01 2024-03-31 05973134 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05973134 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05973134 frs-bus:Director1 2023-04-01 2024-03-31 05973134 frs-bus:Director2 2023-04-01 2024-03-31 05973134 frs-countries:EnglandWales 2023-04-01 2024-03-31 05973134 2022-03-31 05973134 2023-03-31 05973134 2022-04-01 2023-03-31 05973134 frs-core:ShareCapital 2023-03-31 05973134 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05973134
Cedar Nursery (West Sussex) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Bromley Clackett Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05973134
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,162 1,162
1,162 1,162
Creditors: Amounts Falling Due Within One Year 6 (249,176 ) (249,176 )
NET CURRENT ASSETS (LIABILITIES) (248,014 ) (248,014 )
TOTAL ASSETS LESS CURRENT LIABILITIES (248,014 ) (248,014 )
NET LIABILITIES (248,014 ) (248,014 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (248,114 ) (248,114 )
SHAREHOLDERS' FUNDS (248,014) (248,014)
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 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
Miss T Flintoff
Director
8th November 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cedar Nursery (West Sussex) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05973134 . The registered office is 76 Aldwick Road, Bognor Regis, West Sussex, PO21 2PE.
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. 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:
Fixtures & Fittings 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2023 1,869
As at 31 March 2024 1,869
Depreciation
As at 1 April 2023 1,869
As at 31 March 2024 1,869
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,162 1,162
1,162 1,162
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 249,176 249,176
249,176 249,176
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Miss T Flintoff and Mr J A wilson, directors, have provided finance to the company and at 31st March 2024 were owed £249,176 (2023: £249,176).
Page 3