Acorah Software Products - Accounts Production 16.5.460 false true false 1 February 2024 31 January 2025 31 January 2025 14429494 Mr Luke Sidwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14429494 2024-01-31 14429494 2025-01-31 14429494 2024-02-01 2025-01-31 14429494 frs-core:CurrentFinancialInstruments 2025-01-31 14429494 frs-core:ShareCapital 2025-01-31 14429494 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14429494 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14429494 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14429494 frs-bus:SmallEntities 2024-02-01 2025-01-31 14429494 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14429494 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14429494 frs-bus:Director1 2024-02-01 2025-01-31 14429494 frs-bus:Director1 2024-01-31 14429494 frs-bus:Director1 2025-01-31 14429494 frs-countries:EnglandWales 2024-02-01 2025-01-31
Registered number: 14429494
Local Lukes Landscaping Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Short and Sons Accountants Ltd
Centurion House
Staines Upon Thames
Surrey
TW18 4AX
Local Lukes Landscaping Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Local Lukes Landscaping Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14429494

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 7,967 |
Cash at bank and in hand |  | 12,749 |
|  | 20,716 |
Creditors: Amounts Falling Due Within One Year | 5 | (19,157 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,559
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,559
NET ASSETS |  |  | 1,559
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 1,558
SHAREHOLDERS' FUNDS |  |  | 1,559

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 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 Luke Sidwell Director
22/08/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Local Lukes Landscaping Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Local Lukes Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14429494 . The registered office is 30 Avenue Gardens East Sheen, London, SW14 8BP.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 7,967

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 600
Taxation and social security | 18,557
| 19,157

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2
Page 3
Local Lukes Landscaping Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Luke Sidwell | - | 7,967 | 7,967 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3