Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 30 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14516379 Mr Simon Cruickshank Mrs Hazel Cruickshank Mr Paul Cruickshank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14516379 2023-10-31 14516379 2024-10-31 14516379 2023-11-01 2024-10-31 14516379 frs-core:CurrentFinancialInstruments 2024-10-31 14516379 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14516379 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14516379 frs-bus:Micro-entities 2023-11-01 2024-10-31 14516379 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14516379 frs-bus:Director1 2023-11-01 2024-10-31 14516379 frs-bus:Director1 2023-10-31 14516379 frs-bus:Director1 2024-10-31 14516379 frs-bus:Director2 2023-11-01 2024-10-31 14516379 frs-bus:Director3 2023-11-01 2024-10-31 14516379 2022-11-29 14516379 2023-10-31 14516379 2022-11-30 2023-10-31 14516379 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14516379
Simon's Landscaping Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 14516379
31 October 2024 31 October 2023
£ £
Fixed assets 1,045,445 100
Current assets 627,988 128,935
Creditors: Amounts Falling Due Within One Year (235,705 ) (145 )
NET CURRENT ASSETS 392,283 128,790
TOTAL ASSETS LESS CURRENT LIABILITIES 1,437,728 128,890
NET ASSETS 1,437,728 128,890
CAPITAL AND RESERVES 1,437,728 128,890

Notes

1. General Information
Simon's Landscaping Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14516379 . The registered office is The Old Queens Head, Lower Tharston, Tharston, Norfolk, NR15 2AF.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Simon Cruickshank 28,298 - (263,858 ) - (235,560 )
The above loan is unsecured, interest free and repayable on demand
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For the year ending 31 October 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 Simon Cruickshank
Director
24th January 2025