Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 September 2024 30 September 2024 11875948 James Schmid Jonathan Schmid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11875948 2023-03-31 11875948 2024-09-30 11875948 2023-04-01 2024-09-30 11875948 frs-core:CurrentFinancialInstruments 2024-09-30 11875948 frs-core:Non-currentFinancialInstruments 2024-09-30 11875948 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 11875948 frs-bus:FilletedAccounts 2023-04-01 2024-09-30 11875948 frs-bus:Micro-entities 2023-04-01 2024-09-30 11875948 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 11875948 frs-bus:Director1 2023-04-01 2024-09-30 11875948 frs-bus:Director1 2023-03-31 11875948 frs-bus:Director1 2024-09-30 11875948 frs-bus:Director2 2023-04-01 2024-09-30 11875948 frs-bus:Director2 2023-03-31 11875948 frs-bus:Director2 2024-09-30 11875948 2022-03-31 11875948 2023-03-31 11875948 2022-04-01 2023-03-31 11875948 frs-core:CurrentFinancialInstruments 2023-03-31 11875948 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11875948
J Schmid Landscapes Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 September 2024
MTM
Balance Sheet
Registered number: 11875948
30 September 2024 31 March 2023
£ £
Fixed assets - 12,979
Current assets 15,639 39,897
Creditors: Amounts Falling Due Within One Year (16,911 ) (47,939 )
NET CURRENT LIABILITIES (1,272 ) (8,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,272 ) 4,937
Creditors: Amounts Falling After More Than One Year - (2,788 )
Accruals and deferred income (1,560 ) (1,560 )
NET (LIABILITIES)/ASSETS (2,832 ) 589
CAPITAL AND RESERVES (2,832 ) 589

Notes

1. General Information
J Schmid Landscapes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11875948 . The registered office is 100 Mill Way, Bushey, United Kingdom, WD23 2AQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
James Schmid 10,351 15,164 25,210 - 305
Jonathan Schmid 10,389 23,459 25,428 - 8,420
Interest is charged on overdrawn balances at 2.25% per annum. The loans are unsecured and repayable on demand.
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For the period 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
Jonathan Schmid
Director
18/12/2024