Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10906477 Mr V Cottingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10906477 2023-08-31 10906477 2024-08-31 10906477 2023-09-01 2024-08-31 10906477 frs-core:CurrentFinancialInstruments 2024-08-31 10906477 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10906477 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10906477 frs-bus:Micro-entities 2023-09-01 2024-08-31 10906477 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10906477 frs-bus:Director1 2023-09-01 2024-08-31 10906477 frs-bus:Director1 2023-08-31 10906477 frs-bus:Director1 2024-08-31 10906477 2022-08-31 10906477 2023-08-31 10906477 2022-09-01 2023-08-31 10906477 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10906477
V.C. Garden Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Harpers Accountancy LLP
PO Box 293
Lewes
BN7 9PG
Balance Sheet
Registered number: 10906477
2024 2023
£ £
Fixed assets - 5,880
Current assets 3,192 4,521
Creditors: Amounts Falling Due Within One Year (865 ) (1,958 )
NET CURRENT ASSETS 2,327 2,563
TOTAL ASSETS LESS CURRENT LIABILITIES 2,327 8,443
Accruals and deferred income (1,200 ) (1,800 )
NET ASSETS 1,127 6,643
CAPITAL AND RESERVES 1,127 6,643

Notes

1. General Information
V.C. Garden Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10906477 . The registered office is 3 Queen Square, London, WC1N 3AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Post Balance Sheet Events
The directors of the company have taken the decision that the company will be wound up after the balance sheet date.
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr V Cottingham 1,736 (17,816 ) 14,090 - (1,990 )
The above loan is unsecured, interest free and repayable on demand.
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5. Accounting convention
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 31 August 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 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.
The financial statements were approved by the board of directors on 18 April 2025 and were signed on its behalf by:
Mr V Cottingham
Director
18/04/2025