Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10483912 Mr Christopher Garner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10483912 2023-11-30 10483912 2024-11-30 10483912 2023-12-01 2024-11-30 10483912 frs-core:CurrentFinancialInstruments 2024-11-30 10483912 frs-core:Non-currentFinancialInstruments 2024-11-30 10483912 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10483912 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10483912 frs-bus:Micro-entities 2023-12-01 2024-11-30 10483912 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10483912 frs-bus:Director1 2023-12-01 2024-11-30 10483912 frs-bus:Director1 2023-11-30 10483912 frs-bus:Director1 2024-11-30 10483912 2022-11-30 10483912 2023-11-30 10483912 2022-12-01 2023-11-30 10483912 frs-core:CurrentFinancialInstruments 2023-11-30 10483912 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 10483912
Eden Arboriculture Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 10483912
2024 2023
£ £
Fixed assets 24,489 30,625
Current assets 62,227 52,903
Prepayments and accrued income 1,069 -
Creditors: Amounts Falling Due Within One Year (44,051 ) (25,300 )
NET CURRENT ASSETS 19,245 27,603
TOTAL ASSETS LESS CURRENT LIABILITIES 43,734 58,228
Creditors: Amounts Falling Due After More Than One Year (21,456 ) (27,560 )
Accruals and deferred income (391 ) -
NET ASSETS 21,887 30,668
CAPITAL AND RESERVES 21,887 30,668

Notes

1. General Information
Eden Arboriculture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10483912 . The registered office is 1-3 Moss Grove, Kingswinford, West Midlands, DY6 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Creditors is £5,164 (2024: £5,278) due to the Director.
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Christopher Garner 5,278 426 312 - 5,164
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director.
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For the year ending 30 November 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 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 Christopher Garner
Director
15/08/2025