Acorah Software Products - Accounts Production 16.1.300 false true false 1 May 2023 30 April 2024 30 April 2024 10105189 Mr Colin Faulkner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10105189 2023-04-30 10105189 2024-04-30 10105189 2023-05-01 2024-04-30 10105189 frs-core:CurrentFinancialInstruments 2024-04-30 10105189 frs-core:MotorVehicles 2024-04-30 10105189 frs-core:MotorVehicles 2023-05-01 2024-04-30 10105189 frs-core:MotorVehicles 2023-04-30 10105189 frs-core:WithinOneYear 2024-04-30 10105189 frs-core:ShareCapital 2024-04-30 10105189 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10105189 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10105189 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10105189 frs-bus:SmallEntities 2023-05-01 2024-04-30 10105189 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10105189 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10105189 frs-bus:Director1 2023-05-01 2024-04-30 10105189 frs-countries:EnglandWales 2023-05-01 2024-04-30
Registered number: 10105189
Bumblebee Landscaping Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Accountancy Gems Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10105189
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 4,189
4,189
CURRENT ASSETS
Debtors 5 20,482
Cash at bank and in hand 164
20,646
Creditors: Amounts Falling Due Within One Year 6 (12,337 )
NET CURRENT ASSETS (LIABILITIES) 8,309
TOTAL ASSETS LESS CURRENT LIABILITIES 12,498
NET ASSETS 12,498
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account 12,398
SHAREHOLDERS' FUNDS 12,498
For the year ending 30 April 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 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
Mr Colin Faulkner
Director
13th December 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
Bumblebee Landscaping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10105189 . The registered office is 27 Mitchell Court, Wellingborough, Northants, NN8 4DL.
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. Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. 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:
Motor Vehicles 20
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2023 15,323
As at 30 April 2024 15,323
Depreciation
As at 1 May 2023 10,214
Provided during the period 920
As at 30 April 2024 11,134
Net Book Value
As at 30 April 2024 4,189
As at 1 May 2023 5,109
Page 2
Page 3
5. Debtors
2024
£
Due within one year
Trade debtors 18,949
Other debtors 1,533
20,482
6. Creditors: Amounts Falling Due Within One Year
2024
£
Net obligations under finance lease and hire purchase contracts 1,422
Trade creditors 423
Bank loans and overdrafts 4,689
Other creditors 518
Taxation and social security 5,285
12,337
7. Obligations Under Finance Leases and Hire Purchase
2024
£
The future minimum finance lease payments are as follows:
Not later than one year 1,422
8. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 3