Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08436320 Mr G D Horner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08436320 2023-04-30 08436320 2024-04-30 08436320 2023-05-01 2024-04-30 08436320 frs-core:CurrentFinancialInstruments 2024-04-30 08436320 frs-core:Non-currentFinancialInstruments 2024-04-30 08436320 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08436320 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08436320 frs-bus:Micro-entities 2023-05-01 2024-04-30 08436320 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08436320 frs-bus:Director1 2023-05-01 2024-04-30 08436320 frs-bus:Director1 2023-04-30 08436320 frs-bus:Director1 2024-04-30 08436320 2022-04-30 08436320 2023-04-30 08436320 2022-05-01 2023-04-30 08436320 frs-core:CurrentFinancialInstruments 2023-04-30 08436320 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08436320
Cut Above Landscapes And Garden Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Xeinadin-Tony Jacques
Kingfisher House
140 Nottingham Rd
Long Eaton
Nottingham
NG10 2EN
Balance Sheet
Registered number: 08436320
2024 2023
£ £
Fixed assets 18,174 31,085
Current assets 48,482 72,643
Prepayments and accrued income 211 198
Creditors: Amounts Falling Due Within One Year (36,278 ) (62,596 )
NET CURRENT ASSETS 12,415 10,245
TOTAL ASSETS LESS CURRENT LIABILITIES 30,589 41,330
Creditors: Amounts Falling After More Than One Year (29,639 ) (39,678 )
Accruals and deferred income (1,275 ) (1,275 )
NET (LIABILITIES)/ASSETS (325 ) 377
CAPITAL AND RESERVES (325 ) 377

Notes

1. General Information
Cut Above Landscapes And Garden Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08436320 . The registered office is Kingfisher House, 140 Nottingham Road, Long Eaton, Nottingham, NG10 2EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr G D Horner 13,463 - 4,683 - 8,780
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr G D Horner 25,000 -
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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 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 G D Horner
Director
20/12/2024