Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 April 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05633927 Mrs Suzanne Brooker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05633927 2023-09-30 05633927 2024-09-30 05633927 2023-10-01 2024-09-30 05633927 frs-core:CurrentFinancialInstruments 2024-09-30 05633927 frs-core:Non-currentFinancialInstruments 2024-09-30 05633927 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05633927 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05633927 frs-bus:Micro-entities 2023-10-01 2024-09-30 05633927 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05633927 frs-bus:Director1 2023-10-01 2024-09-30 05633927 frs-bus:Director1 2023-09-30 05633927 frs-bus:Director1 2024-09-30 05633927 2022-03-31 05633927 2023-09-30 05633927 2022-04-01 2023-09-30 05633927 frs-core:CurrentFinancialInstruments 2023-09-30 05633927 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05633927
Arbrook Tree Care Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Approved Accounting Limited
Balance Sheet
Registered number: 05633927
30 September 2024 30 September 2023
£ £
Current assets 27,012 30,060
Creditors: Amounts Falling Due Within One Year (10,125 ) (24,451 )
NET CURRENT ASSETS 16,887 5,609
TOTAL ASSETS LESS CURRENT LIABILITIES 16,887 5,609
Creditors: Amounts Falling Due After More Than One Year (13,021 ) -
Accruals and deferred income (5,748 ) (4,164 )
NET (LIABILITIES)/ASSETS (1,882 ) 1,445
CAPITAL AND RESERVES (1,882 ) 1,445

Notes

1. General Information
Arbrook Tree Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05633927 . The registered office is 36 Fifth Avenue, Havant, Hampshire, England, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Suzanne Brooker 16,659 - 3,037 - 13,622
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 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 her 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
Mrs Suzanne Brooker
Director
26/06/2025