Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04290971 Mr Thomas Robinson Mr Matthew Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04290971 2023-09-30 04290971 2024-09-30 04290971 2023-10-01 2024-09-30 04290971 frs-core:CurrentFinancialInstruments 2024-09-30 04290971 frs-core:Non-currentFinancialInstruments 2024-09-30 04290971 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04290971 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04290971 frs-bus:Micro-entities 2023-10-01 2024-09-30 04290971 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04290971 frs-bus:Director1 2023-10-01 2024-09-30 04290971 frs-bus:Director2 2023-10-01 2024-09-30 04290971 2022-09-30 04290971 2023-09-30 04290971 2022-10-01 2023-09-30 04290971 frs-core:CurrentFinancialInstruments 2023-09-30 04290971 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04290971
Lindsey Tree Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Thomas Robinson
Mr Matthew Robinson
Company Number 04290971
Registered Office The Barn
Cheapside, Waltham
Grimsby
North East Lincolnshire
DN37 0JF
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Lindsey Tree Services Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
30th December 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 04290971
2024 2023
£ £
Fixed assets 59,395 70,848
Current assets 36,238 38,014
Prepayments and accrued income 3,601 2,320
Creditors: Amounts Falling Due Within One Year (35,938 ) (31,947 )
NET CURRENT ASSETS 3,901 8,387
TOTAL ASSETS LESS CURRENT LIABILITIES 63,296 79,235
Creditors: Amounts Falling After More Than One Year (17,717 ) (29,548 )
NET ASSETS 45,579 49,687
CAPITAL AND RESERVES 45,579 49,687

Notes

1. General Information
Lindsey Tree Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04290971 . The registered office is The Barn, Cheapside, Waltham, Grimsby, North East Lincolnshire, DN37 0JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
Page 3
Page 4
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 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 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 Thomas Robinson
Director
30th December 2024
Page 4