Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11923737 Mr Euan McLaren Mrs Julie McLaren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11923737 2024-04-30 11923737 2025-04-30 11923737 2024-05-01 2025-04-30 11923737 frs-core:CurrentFinancialInstruments 2025-04-30 11923737 frs-core:Non-currentFinancialInstruments 2025-04-30 11923737 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11923737 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11923737 frs-bus:Micro-entities 2024-05-01 2025-04-30 11923737 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11923737 frs-bus:Director1 2024-05-01 2025-04-30 11923737 frs-bus:Director1 2024-04-30 11923737 frs-bus:Director1 2025-04-30 11923737 frs-bus:Director2 2024-05-01 2025-04-30 11923737 2023-04-30 11923737 2024-04-30 11923737 2023-05-01 2024-04-30 11923737 frs-core:CurrentFinancialInstruments 2024-04-30 11923737 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11923737
McLaren Tree Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 11923737
2025 2024
£ £
Fixed assets 3,405 11,381
Current assets 30,671 38,264
Prepayments and accrued income 3,612 2,916
Creditors: Amounts Falling Due Within One Year (22,642 ) (24,699 )
NET CURRENT ASSETS 11,641 16,481
TOTAL ASSETS LESS CURRENT LIABILITIES 15,046 27,862
Creditors: Amounts Falling Due After More Than One Year (12,970 ) (15,715 )
Accruals and deferred income (1,615 ) (1,527 )
NET ASSETS 461 10,620
CAPITAL AND RESERVES 461 10,620

Notes

1. General Information
McLaren Tree Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11923737 . The registered office is 5 Coggles Causeway, Bourne, PE10 9LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Euan McLaren 8,967 48,515 (53,085 ) - 4,397
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2025 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 Euan McLaren
Director
21 October 2025