Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 19 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14603482 Mr Colin Carver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14603482 2024-01-31 14603482 2025-01-31 14603482 2024-02-01 2025-01-31 14603482 frs-core:CurrentFinancialInstruments 2025-01-31 14603482 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14603482 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14603482 frs-bus:Micro-entities 2024-02-01 2025-01-31 14603482 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14603482 frs-bus:Director1 2024-02-01 2025-01-31 14603482 2023-01-18 14603482 2024-01-31 14603482 2023-01-19 2024-01-31 14603482 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14603482
Long Ash Garden Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 14603482
31 January 2025 31 January 2024
£ £
Fixed assets 177,082 213,067
Current assets 163,468 186,926
Prepayments and accrued income 1,477 1,773
Creditors: Amounts Falling Due Within One Year (169,035 ) (267,204 )
NET CURRENT LIABILITIES (4,090 ) (78,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES 172,992 134,562
Accruals and deferred income (1,585 ) (2,341 )
NET ASSETS 171,407 132,221
CAPITAL AND RESERVES 171,407 132,221

Notes

1. General Information
Long Ash Garden Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14603482 . The registered office is Ripley House Green Lane, Buckland Monachorum, Yelverton, Devon, PL20 7NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 14)
14 14
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 January 2025 31 January 2024
£ £
Mr Colin Carver 500 -
Page 0
Page 1
For the year ending 31 January 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 Colin Carver
Director
22nd May 2025