Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 January 2025 31 January 2025 11129136 Mr Henry Bowen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11129136 2023-10-31 11129136 2025-01-31 11129136 2023-11-01 2025-01-31 11129136 frs-core:CurrentFinancialInstruments 2025-01-31 11129136 frs-core:Non-currentFinancialInstruments 2025-01-31 11129136 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-01-31 11129136 frs-bus:FilletedAccounts 2023-11-01 2025-01-31 11129136 frs-bus:Micro-entities 2023-11-01 2025-01-31 11129136 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-01-31 11129136 frs-bus:Director1 2023-11-01 2025-01-31 11129136 frs-bus:Director1 2023-10-31 11129136 frs-bus:Director1 2025-01-31 11129136 2022-10-31 11129136 2023-10-31 11129136 2022-11-01 2023-10-31 11129136 frs-core:CurrentFinancialInstruments 2023-10-31 11129136 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11129136
H B Landscaping Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 31 January 2025
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 11129136
31 January 2025 31 October 2023
£ £
Fixed assets - 10,727
Current assets 24,481 15,374
Creditors: Amounts Falling Due Within One Year (9,115 ) (9,262 )
NET CURRENT ASSETS 15,366 6,112
TOTAL ASSETS LESS CURRENT LIABILITIES 15,366 16,839
Creditors: Amounts Falling Due After More Than One Year (18,211 ) (25,453 )
Accruals and deferred income (1,154 ) (1,498 )
NET LIABILITIES (3,999 ) (10,112 )
CAPITAL AND RESERVES (3,999 ) (10,112 )

Notes

1. General Information
H B Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11129136 . The registered office is Ford Cottage, Blashford, Ringwood, Hampshire, BH24 3PE.
2. Average Number of Employees
Average number of employees, including directors, during the period 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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Henry Bowen 5,182 25,175 (10,413 ) - 19,944
The above loan is unsecured, and repayable on demand.
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For the period 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 Henry Bowen
Director
15th July 2025