Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 7670278 Mr Matthew Enoch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7670278 2023-06-30 7670278 2024-06-30 7670278 2023-07-01 2024-06-30 7670278 frs-core:CurrentFinancialInstruments 2024-06-30 7670278 frs-core:Non-currentFinancialInstruments 2024-06-30 7670278 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 7670278 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 7670278 frs-bus:Micro-entities 2023-07-01 2024-06-30 7670278 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 7670278 frs-bus:Director1 2023-07-01 2024-06-30 7670278 2022-06-30 7670278 2023-06-30 7670278 2022-07-01 2023-06-30 7670278 frs-core:CurrentFinancialInstruments 2023-06-30 7670278 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 7670278
M J Enoch Tree Surgery Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 7670278
2024 2023
£ £
Fixed assets 26,773 30,843
Current assets 15,025 16,427
Prepayments and accrued income 8,780 8,780
Creditors: Amounts Falling Due Within One Year (111,968 ) (51,062 )
NET CURRENT LIABILITIES (88,163 ) (25,855 )
TOTAL ASSETS LESS CURRENT LIABILITIES (61,390 ) 4,988
Creditors: Amounts Falling After More Than One Year (27,043 ) (32,501 )
Provisions for liabilities - (5,860 )
Accruals and deferred income (1,335 ) (1,555 )
NET LIABILITIES (89,768 ) (34,928 )
CAPITAL AND RESERVES (89,768 ) (34,928 )

Notes

1. General Information
M J Enoch Tree Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7670278 . The registered office is Unit 3c, The Gattinetts, Hadleigh Road, East Bergholt, Essex, CO7 6QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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 Matthew Enoch
Director
12 March 2025