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 04680861 Mr Simon Easton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04680861 2024-03-31 04680861 2025-03-31 04680861 2024-04-01 2025-03-31 04680861 frs-core:CurrentFinancialInstruments 2025-03-31 04680861 frs-core:MotorVehicles 2024-04-01 2025-03-31 04680861 frs-core:PlantMachinery 2025-03-31 04680861 frs-core:PlantMachinery 2024-04-01 2025-03-31 04680861 frs-core:PlantMachinery 2024-03-31 04680861 frs-core:ShareCapital 2025-03-31 04680861 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04680861 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04680861 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04680861 frs-bus:SmallEntities 2024-04-01 2025-03-31 04680861 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04680861 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04680861 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 04680861 frs-bus:OrdinaryShareClass1 2025-03-31 04680861 frs-bus:Director1 2024-04-01 2025-03-31 04680861 frs-countries:EnglandWales 2024-04-01 2025-03-31 04680861 2023-03-31 04680861 2024-03-31 04680861 2023-04-01 2024-03-31 04680861 frs-core:CurrentFinancialInstruments 2024-03-31 04680861 frs-core:ShareCapital 2024-03-31 04680861 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04680861 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 04680861
Simon's Tidy Gardens Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04680861
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,773 5,031
3,773 5,031
CURRENT ASSETS
Debtors 5 - 550
Cash at bank and in hand 7,057 4,438
7,057 4,988
Creditors: Amounts Falling Due Within One Year 6 (8,596 ) (7,584 )
NET CURRENT ASSETS (LIABILITIES) (1,539 ) (2,596 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,234 2,435
NET ASSETS 2,234 2,435
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 2,233 2,434
SHAREHOLDERS' FUNDS 2,234 2,435
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 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 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 Simon Easton
Director
21/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Simon's Tidy Gardens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04680861 . The registered office is Crown Villa, Otford Lane, Halstead, Sevenoaks, Kent, TN14 7EA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance method
Motor Vehicles 25% on reducing balance method
2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2024 18,201
As at 31 March 2025 18,201
Depreciation
As at 1 April 2024 13,170
Provided during the period 1,258
As at 31 March 2025 14,428
Net Book Value
As at 31 March 2025 3,773
As at 1 April 2024 5,031
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 550
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 3,363 2,825
Taxation and social security 5,233 4,759
8,596 7,584
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 3