Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2024 1 May 2023 false 1 May 2024 31 January 2025 31 January 2025 8496237 Mrs Hannah Wilson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8496237 2024-04-30 8496237 2025-01-31 8496237 2024-05-01 2025-01-31 8496237 frs-core:CurrentFinancialInstruments 2025-01-31 8496237 frs-core:Non-currentFinancialInstruments 2025-01-31 8496237 frs-core:PlantMachinery 2025-01-31 8496237 frs-core:PlantMachinery 2024-05-01 2025-01-31 8496237 frs-core:PlantMachinery 2024-04-30 8496237 frs-core:ShareCapital 2025-01-31 8496237 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 8496237 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-01-31 8496237 frs-bus:FilletedAccounts 2024-05-01 2025-01-31 8496237 frs-bus:SmallEntities 2024-05-01 2025-01-31 8496237 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-01-31 8496237 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-01-31 8496237 1 2024-05-01 2025-01-31 8496237 frs-bus:Director1 2024-05-01 2025-01-31 8496237 frs-countries:EnglandWales 2024-05-01 2025-01-31 8496237 2023-04-30 8496237 2024-04-30 8496237 2023-05-01 2024-04-30 8496237 frs-core:CurrentFinancialInstruments 2024-04-30 8496237 frs-core:Non-currentFinancialInstruments 2024-04-30 8496237 frs-core:ShareCapital 2024-04-30 8496237 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 8496237
Garden Envy Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 January 2025
S C Piggott
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 8496237
31 January 2025 30 April 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 970
- 970
CURRENT ASSETS
Cash at bank and in hand 13,673 11,403
13,673 11,403
Creditors: Amounts Falling Due Within One Year 5 (430 ) (435 )
NET CURRENT ASSETS (LIABILITIES) 13,243 10,968
TOTAL ASSETS LESS CURRENT LIABILITIES 13,243 11,938
Creditors: Amounts Falling Due After More Than One Year 6 (10,941 ) (8,738 )
NET ASSETS 2,302 3,200
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 2,301 3,199
SHAREHOLDERS' FUNDS 2,302 3,200
Page 1
Page 2
For the period ending 31 January 2025 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 her 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
Mrs Hannah Wilson
Director
07/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Garden Envy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8496237 . The registered office is 4 Aspen Place, Malders Lane, Maidenhead, Berkshire, SL6 6FR.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 25%
3. Average Number of Employees
Average number of employees, including directors, during the period was:
31 January 2025 30 April 2024
Sales, marketing and distribution 1 1
1 1
Page 3
Page 4
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2024 3,150
Disposals (970 )
As at 31 January 2025 2,180
Depreciation
As at 1 May 2024 2,180
As at 31 January 2025 2,180
Net Book Value
As at 31 January 2025 -
As at 1 May 2024 970
5. Creditors: Amounts Falling Due Within One Year
31 January 2025 30 April 2024
£ £
Trade creditors 430 435
6. Creditors: Amounts Falling Due After More Than One Year
31 January 2025 30 April 2024
£ £
Directors loan account 10,941 8,738
7. Share Capital
31 January 2025 30 April 2024
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of her ownership of 100% of the issued share capital in the company.
Page 4