Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13238663 Mr Raymond Callow Mrs Karlie Callow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13238663 2024-03-31 13238663 2025-03-31 13238663 2024-04-01 2025-03-31 13238663 frs-core:CurrentFinancialInstruments 2025-03-31 13238663 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13238663 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13238663 frs-bus:Micro-entities 2024-04-01 2025-03-31 13238663 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13238663 frs-bus:Director1 2024-04-01 2025-03-31 13238663 frs-bus:Director1 2024-03-31 13238663 frs-bus:Director1 2025-03-31 13238663 frs-bus:Director2 2024-04-01 2025-03-31 13238663 2023-03-31 13238663 2024-03-31 13238663 2023-04-01 2024-03-31 13238663 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13238663
Island Building & Landscaping Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13238663
2025 2024
£ £
Fixed assets 17,326 20,842
Current assets 30,266 17,550
Creditors: Amounts Falling Due Within One Year (93,073 ) (68,929 )
NET CURRENT LIABILITIES (62,807 ) (51,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,481 ) (30,537 )
Accruals and deferred income (17,000 ) (1,169 )
NET LIABILITIES (62,481 ) (31,706 )
CAPITAL AND RESERVES (62,481 ) (31,706 )

Notes

1. General Information
Island Building & Landscaping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13238663 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Raymond Callow 67,760 25,313 - - 93,073
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 Raymond Callow
Director
30/05/2025