Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13554777 Ms Samantha IRELAND Mrs Katie Sears iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13554777 2023-08-31 13554777 2024-08-31 13554777 2023-09-01 2024-08-31 13554777 frs-core:CurrentFinancialInstruments 2024-08-31 13554777 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13554777 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13554777 frs-bus:Micro-entities 2023-09-01 2024-08-31 13554777 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13554777 frs-bus:Director1 2023-09-01 2024-08-31 13554777 frs-bus:Director2 2023-09-01 2024-08-31 13554777 2022-08-31 13554777 2023-08-31 13554777 2022-09-01 2023-08-31 13554777 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13554777
Gogmore Lane Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13554777
2024 2023
£ £
Fixed assets 57,230 72,047
Current assets 14,888 10,671
Prepayments and accrued income 9,345 9,359
Creditors: Amounts Falling Due Within One Year (61,096 ) (104,790 )
NET CURRENT LIABILITIES (36,863 ) (84,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,367 (12,713 )
Accruals and deferred income (2,730 ) (2,696 )
NET ASSETS/(LIABILITIES) 17,637 (15,409 )
CAPITAL AND RESERVES 17,637 (15,409 )

Notes

1. General Information
Gogmore Lane Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13554777 . The registered office is Surtech House, Gogmore Lane, Chertsey, KT16 9AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 9)
13 9
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
Ms Samantha IRELAND
Director
17/06/2025