Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10519990 Mr Alfred Isaacs Mrs Sophie Isaacs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10519990 2023-12-31 10519990 2024-12-31 10519990 2024-01-01 2024-12-31 10519990 frs-core:CurrentFinancialInstruments 2024-12-31 10519990 frs-core:Non-currentFinancialInstruments 2024-12-31 10519990 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10519990 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10519990 frs-bus:Micro-entities 2024-01-01 2024-12-31 10519990 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10519990 frs-bus:Director1 2024-01-01 2024-12-31 10519990 frs-bus:Director1 2023-12-31 10519990 frs-bus:Director1 2024-12-31 10519990 frs-bus:Director2 2024-01-01 2024-12-31 10519990 1 2024-01-01 2024-12-31 10519990 2022-12-31 10519990 2023-12-31 10519990 2023-01-01 2023-12-31 10519990 frs-core:CurrentFinancialInstruments 2023-12-31 10519990 frs-core:Non-currentFinancialInstruments 2023-12-31 10519990 1 2023-01-01 2023-12-31
Registered number: 10519990
Alfies Landscapes Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10519990
2024 2023
£ £
Fixed assets 118,076 118,468
Current assets 166,311 118,929
Prepayments and accrued income 70,000 30,282
Creditors: Amounts Falling Due Within One Year (216,005 ) (134,538 )
NET CURRENT ASSETS 20,306 14,673
TOTAL ASSETS LESS CURRENT LIABILITIES 138,382 133,141
Creditors: Amounts Falling Due After More Than One Year (137,740 ) (132,737 )
Accruals and deferred income (225 ) (225 )
NET ASSETS 417 179
CAPITAL AND RESERVES 417 179

Notes

1. General Information
Alfies Landscapes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10519990 . The registered office is Victoria House, Victoria Street, Taunton, Somerset, TA1 3FA.
2. Average Number of Employees
2024 2023
Average number of employees, including directors 4 4
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to the director:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Alfred Isaacs 54,959 165,587 (101,399 ) - 119,147
The above loan is unsecured and repayable on demand. When overdrawn, interest was charged on the loan at the official HMRC rate.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Alfred Isaacs
Director
24 September 2025