Acorah Software Products - Accounts Production 16.2.850 false true true false 17 July 2023 31 July 2024 31 July 2024 15008071 Mr Zib Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15008071 2023-07-16 15008071 2024-07-31 15008071 2023-07-17 2024-07-31 15008071 frs-core:CurrentFinancialInstruments 2024-07-31 15008071 frs-core:ShareCapital 2024-07-31 15008071 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15008071 frs-bus:PrivateLimitedCompanyLtd 2023-07-17 2024-07-31 15008071 frs-bus:FilletedAccounts 2023-07-17 2024-07-31 15008071 frs-bus:SmallEntities 2023-07-17 2024-07-31 15008071 frs-bus:AuditExempt-NoAccountantsReport 2023-07-17 2024-07-31 15008071 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-17 2024-07-31 15008071 frs-bus:Director1 2023-07-17 2024-07-31 15008071 frs-countries:EnglandWales 2023-07-17 2024-07-31
Registered number: 15008071
AHI Landscaping Ltd
Unaudited Financial Statements
For the Period 17 July 2023 to 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15008071
31 July 2024
Notes £ £
CURRENT ASSETS
Debtors 4 297
Cash at bank and in hand 2,578
2,875
Creditors: Amounts Falling Due Within One Year 5 (11,668 )
NET CURRENT ASSETS (LIABILITIES) (8,793 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,793 )
NET LIABILITIES (8,793 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (8,794 )
SHAREHOLDERS' FUNDS (8,793)
For the period ending 31 July 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 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
Mr Zib Atkins
Director
16 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AHI Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15008071 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 July 2024
£
Due within one year
Other debtors 297
5. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Other loans 11,372
Other creditors 296
11,668
6. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 1
Page 2