Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09343705 Mrs C A Morris Mr T H Morris Mr F K Morales Macias Mr J T Walkinshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09343705 2024-03-31 09343705 2025-03-31 09343705 2024-04-01 2025-03-31 09343705 frs-core:CurrentFinancialInstruments 2025-03-31 09343705 frs-core:ShareCapital 2025-03-31 09343705 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09343705 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09343705 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09343705 frs-bus:SmallEntities 2024-04-01 2025-03-31 09343705 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09343705 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09343705 frs-bus:Director1 2024-04-01 2025-03-31 09343705 frs-bus:Director2 2024-04-01 2025-03-31 09343705 frs-bus:Director3 2024-04-01 2025-03-31 09343705 frs-bus:Director4 2024-04-01 2025-03-31 09343705 frs-countries:EnglandWales 2024-04-01 2025-03-31 09343705 2023-03-31 09343705 2024-03-31 09343705 2023-04-01 2024-03-31 09343705 frs-core:CurrentFinancialInstruments 2024-03-31 09343705 frs-core:ShareCapital 2024-03-31 09343705 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09343705
Agricultural LED Lighting Ltd
Financial Statements
For The Year Ended 31 March 2025
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09343705
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 67,871 66,020
Cash at bank and in hand 1,837 7,880
69,708 73,900
Creditors: Amounts Falling Due Within One Year 5 (2,838 ) (5,775 )
NET CURRENT ASSETS (LIABILITIES) 66,870 68,125
TOTAL ASSETS LESS CURRENT LIABILITIES 66,870 68,125
NET ASSETS 66,870 68,125
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 65,870 67,125
SHAREHOLDERS' FUNDS 66,870 68,125
Page 1
Page 2
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 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 J T Walkinshaw
Director
21st May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Agricultural LED Lighting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09343705 . The registered office is Southport Business Park, Wight Moss Way, Southport, Merseyside, PR8 4ZZ. 
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.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,157 -
Other debtors 66,714 66,020
67,871 66,020
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,580 3,490
Taxation and social security 1,258 2,285
2,838 5,775
Page 3
Page 4
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4