Acorah Software Products - Accounts Production 16.4.675 true true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08959216 Ms Nicola Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08959216 2023-08-31 08959216 2024-08-31 08959216 2023-09-01 2024-08-31 08959216 frs-core:CurrentFinancialInstruments 2024-08-31 08959216 frs-core:Non-currentFinancialInstruments 2024-08-31 08959216 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08959216 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08959216 frs-bus:Micro-entities 2023-09-01 2024-08-31 08959216 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 08959216 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08959216 frs-bus:Director1 2023-09-01 2024-08-31 08959216 frs-bus:Director1 2023-08-31 08959216 frs-bus:Director1 2024-08-31 08959216 2022-08-31 08959216 2023-08-31 08959216 2022-09-01 2023-08-31 08959216 frs-core:CurrentFinancialInstruments 2023-08-31 08959216 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08959216
Felstead Gardening Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Felstead Gardening Ltd
Statement of Financial Position
As At 31 August 2024
Statement of Financial Position
Registered number: 08959216

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 696 | 696
Current assets |  | 131,349 | 126,985
Creditors: Amounts Falling Due Within One Year |  | (134,857 ) | (127,709 )
NET CURRENT LIABILITIES |  | (3,508 ) | (724 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,812 ) | (28 )
Creditors: Amounts Falling Due After More Than One Year |  | (18,196 ) | (19,707 )
NET LIABILITIES |  | (21,008 ) | (19,735 )
CAPITAL AND RESERVES |  | (21,008 ) | (19,735 )

## Notes

1. General Information
Felstead Gardening Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08959216 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Nicola Lawrence | 91,001 | 3,265 | - | - | 94,266

The above loan is unsecured and repayable on demand. Interest is chargeable on this loan at the official interest rate which is payable by the director to the limited company.
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Felstead Gardening Ltd
Statement of Financial Position (continued)
As At 31 August 2024
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Ms Nicola Lawrence Director
18th September 2025