Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11996500 Mr Owen Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11996500 2023-05-31 11996500 2024-05-31 11996500 2023-06-01 2024-05-31 11996500 frs-core:CurrentFinancialInstruments 2024-05-31 11996500 frs-core:Non-currentFinancialInstruments 2024-05-31 11996500 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11996500 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11996500 frs-bus:Micro-entities 2023-06-01 2024-05-31 11996500 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11996500 frs-bus:Director1 2023-06-01 2024-05-31 11996500 2022-05-31 11996500 2023-05-31 11996500 2022-06-01 2023-05-31 11996500 frs-core:CurrentFinancialInstruments 2023-05-31 11996500 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11996500
O.Scott Landscaping & Groundworks Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 11996500
2024 2023
£ £
Fixed assets 44,957 28,797
Current assets 77,006 48,139
Creditors: Amounts Falling Due Within One Year (97,405 ) (54,759 )
NET CURRENT LIABILITIES (20,399 ) (6,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,558 22,177
Creditors: Amounts Falling After More Than One Year (20,884 ) (21,005 )
Accruals and deferred income (1,150 ) (1,150 )
NET ASSETS 2,524 22
CAPITAL AND RESERVES 2,524 22

Notes

1. General Information
O.Scott Landscaping & Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11996500 . The registered office is 2 Kemble Green North, Newton Aycliffe, Durham, DL5 5AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 May 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 Owen Scott
Director
31st January 2025