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 05069359 Mr Simon Friend Miss Louise Allenby Mr James Kendall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05069359 2023-08-31 05069359 2024-08-31 05069359 2023-09-01 2024-08-31 05069359 frs-core:CurrentFinancialInstruments 2024-08-31 05069359 frs-core:Non-currentFinancialInstruments 2024-08-31 05069359 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05069359 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05069359 frs-bus:Micro-entities 2023-09-01 2024-08-31 05069359 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05069359 frs-bus:Director1 2023-09-01 2024-08-31 05069359 frs-bus:Director2 2023-09-01 2024-08-31 05069359 frs-bus:Director3 2023-09-01 2024-08-31 05069359 2022-08-31 05069359 2023-08-31 05069359 2022-09-01 2023-08-31 05069359 frs-core:CurrentFinancialInstruments 2023-08-31 05069359 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05069359
Lincolnshire Tree Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05069359
2024 2023
£ £
Fixed assets 218,419 189,711
Current assets 129,597 193,038
Prepayments and accrued income 1,475 16,225
Creditors: Amounts Falling Due Within One Year (63,362 ) (95,491 )
NET CURRENT ASSETS 67,710 113,772
TOTAL ASSETS LESS CURRENT LIABILITIES 286,129 303,483
Creditors: Amounts Falling Due After More Than One Year (27,225 ) (37,536 )
Accruals and deferred income (2,278 ) (2,212 )
NET ASSETS 256,626 263,735
CAPITAL AND RESERVES 256,626 263,735

Notes

1. General Information
Lincolnshire Tree Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05069359 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 directors acknowledge their 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 James Kendall
Director
9 April 2025