Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05473553 Mr Alan Keane Jennifer Keane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05473553 2023-03-31 05473553 2024-03-31 05473553 2023-04-01 2024-03-31 05473553 frs-core:CurrentFinancialInstruments 2024-03-31 05473553 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05473553 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05473553 frs-bus:Micro-entities 2023-04-01 2024-03-31 05473553 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05473553 frs-bus:Director1 2023-04-01 2024-03-31 05473553 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05473553 2022-03-31 05473553 2023-03-31 05473553 2022-04-01 2023-03-31 05473553 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05473553
Southeast & City Landscapes & Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05473553
2024 2023
£ £
Fixed assets 10,238 9,596
Current assets 41,310 47,834
Creditors: Amounts Falling Due Within One Year (26,504 ) (34,509 )
NET CURRENT ASSETS 14,806 13,325
TOTAL ASSETS LESS CURRENT LIABILITIES 25,044 22,921
Accruals and deferred income (771 ) (770 )
NET ASSETS 24,273 22,151
CAPITAL AND RESERVES 24,273 22,151

Notes

1. General Information
Southeast & City Landscapes & Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05473553 . The registered office is 58 Faringdon Avenue, Bromley, Kent, BR2 8BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £2,009 (2023 - £4,000) made by Mr Alan Keane to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Alan Keane 1,000 2,000
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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 Alan Keane
Director
26/11/2024