Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10996837 Mr Mark Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10996837 2023-09-30 10996837 2024-09-30 10996837 2023-10-01 2024-09-30 10996837 frs-core:CurrentFinancialInstruments 2024-09-30 10996837 frs-core:Non-currentFinancialInstruments 2024-09-30 10996837 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10996837 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10996837 frs-bus:Micro-entities 2023-10-01 2024-09-30 10996837 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10996837 frs-bus:Director1 2023-10-01 2024-09-30 10996837 frs-bus:Director1 2023-09-30 10996837 frs-bus:Director1 2024-09-30 10996837 2022-09-30 10996837 2023-09-30 10996837 2022-10-01 2023-09-30 10996837 frs-core:CurrentFinancialInstruments 2023-09-30 10996837 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10996837
Greencare Landscaping Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10996837
2024 2023
£ £
Fixed assets 5,538 6,361
Current assets 73,373 70,005
Prepayments and accrued income 252 244
Creditors: Amounts Falling Due Within One Year (60,806 ) (48,849 )
NET CURRENT ASSETS 12,819 21,400
TOTAL ASSETS LESS CURRENT LIABILITIES 18,357 27,761
Creditors: Amounts Falling After More Than One Year (17,215 ) (26,510 )
Accruals and deferred income (850 ) (771 )
NET ASSETS 292 480
CAPITAL AND RESERVES 292 480

Notes

1. General Information
Greencare Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10996837 . The registered office is Dale House, 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Mark Wilson (46,792 ) (40,792 ) 34,347 - (53,237 )
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Mark Wilson 17,000 6,000
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For the year ending 30 September 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 Mark Wilson
Director
25th November 2024