Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 6 February 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 14644397 Mr C Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14644397 2024-02-29 14644397 2025-02-28 14644397 2024-03-01 2025-02-28 14644397 frs-core:CurrentFinancialInstruments 2025-02-28 14644397 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14644397 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14644397 frs-bus:Micro-entities 2024-03-01 2025-02-28 14644397 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14644397 frs-bus:Director1 2024-03-01 2025-02-28 14644397 frs-bus:Director1 2024-02-29 14644397 frs-bus:Director1 2025-02-28 14644397 2023-02-05 14644397 2024-02-29 14644397 2023-02-06 2024-02-29 14644397 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 14644397
Boreal Tree Care & Environmental Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
TME Accounting
Balance Sheet
Registered number: 14644397
28 February 2025 29 February 2024
£ £
Fixed assets 5,704 4,291
Current assets 28,922 13,908
Creditors: Amounts Falling Due Within One Year (10,469 ) (6,166 )
NET CURRENT ASSETS 18,453 7,742
TOTAL ASSETS LESS CURRENT LIABILITIES 24,157 12,033
NET ASSETS 24,157 12,033
CAPITAL AND RESERVES 24,157 12,033

Notes

1. General Information
Boreal Tree Care & Environmental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14644397 . The registered office is 24 Begonia Drive, Burbage, Hinckley, LE10 2SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr C Harrison 12 - - - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 28 February 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 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.
On behalf of the board
Mr C Harrison
Director
29/05/2025