Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13004501 Mr T Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13004501 2023-11-30 13004501 2024-11-30 13004501 2023-12-01 2024-11-30 13004501 frs-core:CurrentFinancialInstruments 2024-11-30 13004501 frs-core:Non-currentFinancialInstruments 2024-11-30 13004501 frs-core:FurnitureFittings 2024-11-30 13004501 frs-core:FurnitureFittings 2023-12-01 2024-11-30 13004501 frs-core:FurnitureFittings 2023-11-30 13004501 frs-core:NetGoodwill 2024-11-30 13004501 frs-core:NetGoodwill 2023-12-01 2024-11-30 13004501 frs-core:NetGoodwill 2023-11-30 13004501 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 13004501 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 13004501 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 13004501 frs-core:ShareCapital 2024-11-30 13004501 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13004501 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13004501 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13004501 frs-bus:SmallEntities 2023-12-01 2024-11-30 13004501 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13004501 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13004501 frs-bus:Director1 2023-12-01 2024-11-30 13004501 frs-countries:EnglandWales 2023-12-01 2024-11-30 13004501 2022-11-30 13004501 2023-11-30 13004501 2022-12-01 2023-11-30 13004501 frs-core:CurrentFinancialInstruments 2023-11-30 13004501 frs-core:Non-currentFinancialInstruments 2023-11-30 13004501 frs-core:ShareCapital 2023-11-30 13004501 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13004501
Sycamore Tree Care Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Sycamore Tree Care Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Sycamore Tree Care Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 13004501

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 103,125 |  | 109,375
Tangible Assets | 5 |  | 397,802 |  | 401,812
|  |  | 500,927 |  | 511,187
CURRENT ASSETS
Debtors | 6 | 433,194 |  | 375,643 |
Cash at bank and in hand |  | 4,483 |  | 3,036 |
|  | 437,677 |  | 378,679 |
Creditors: Amounts Falling Due Within One Year | 7 | (820,225 ) |  | (714,353 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (382,548 ) |  | (335,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 118,379 |  | 175,513
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (306,931 ) |  | (325,281 )
NET LIABILITIES |  |  | (188,552 ) |  | (149,768 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (188,553 ) |  | (149,769 )
SHAREHOLDERS' FUNDS |  |  | (188,552) |  | (149,768)

Page 1
Page 2
Sycamore Tree Care Limited
Balance Sheet (continued)
As At 30 November 2024
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 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 T Singh Director
09/10/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Sycamore Tree Care Limited
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Sycamore Tree Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13004501 . The registered office is 15 Greenacre Gate, Lepton, Huddersfield, West Yorkshire, HD8 0LP.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of twenty years.
2.4. 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:

Freehold | 2% straight line
Fixtures & Fittings | 20% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 37 (2023: 35)
37 35
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 December 2023 | 125,000
As at 30 November 2024 | 125,000
Amortisation
As at 1 December 2023 | 15,625
Provided during the period | 6,250
As at 30 November 2024 | 21,875

...CONTINUED
Page 3
Page 4
Sycamore Tree Care Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024

Net Book Value
As at 30 November 2024 | 103,125
As at 1 December 2023 | 109,375

5. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 December 2023 | 421,573 | 2,397 | 423,970
Additions | - | 6,000 | 6,000
As at 30 November 2024 | 421,573 | 8,397 | 429,970
Depreciation
As at 1 December 2023 | 21,079 | 1,079 | 22,158
Provided during the period | 8,431 | 1,579 | 10,010
As at 30 November 2024 | 29,510 | 2,658 | 32,168
Net Book Value
As at 30 November 2024 | 392,063 | 5,739 | 397,802
As at 1 December 2023 | 400,494 | 1,318 | 401,812

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 328,638 |  | 328,638
Amounts owed by other participating interests | 104,556 |  | 47,005
| 433,194 |  | 375,643

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other loans | 18,350 |  | 18,350
Other taxes and social security | 181,454 |  | 136,378
Accruals and deferred income | 1,777 |  | 1,777
Director's loan account | 618,644 |  | 557,848
| 820,225 |  | 714,353

Page 4
Page 5
Sycamore Tree Care Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
8. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other loans | 306,931 |  | 325,281

9. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5