Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07348162 Mr Ross Hynes Mr Ian Hynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07348162 2024-03-31 07348162 2025-03-31 07348162 2024-04-01 2025-03-31 07348162 frs-core:CurrentFinancialInstruments 2025-03-31 07348162 frs-core:Non-currentFinancialInstruments 2025-03-31 07348162 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07348162 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07348162 frs-bus:Micro-entities 2024-04-01 2025-03-31 07348162 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07348162 frs-bus:Director1 2024-04-01 2025-03-31 07348162 frs-bus:Director2 2024-04-01 2025-03-31 07348162 frs-bus:Director2 2024-03-31 07348162 frs-bus:Director2 2025-03-31 07348162 2023-03-31 07348162 2024-03-31 07348162 2023-04-01 2024-03-31 07348162 frs-core:CurrentFinancialInstruments 2024-03-31 07348162 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07348162
THE CITY GARDENERS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Eden & Co Ltd
20 Mornish Road
Poole
Dorset
BH13 7BZ
Balance Sheet
Registered number: 07348162
2025 2024
£ £
Fixed assets - 3,599
Current assets 31,171 28,757
Creditors: Amounts Falling Due Within One Year (7,730 ) (6,762 )
NET CURRENT ASSETS 23,441 21,995
TOTAL ASSETS LESS CURRENT LIABILITIES 23,441 25,594
Creditors: Amounts Falling Due After More Than One Year (24,770 ) (25,490 )
NET (LIABILITIES)/ASSETS (1,329 ) 104
CAPITAL AND RESERVES (1,329 ) 104

Notes

1. General Information
THE CITY GARDENERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07348162 . The registered office is 94 High Street, Halling, Kent, ME2 1BY.
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 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Ross Hynes 1,640 - - 1,640 -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Ian Hynes
Director
30/12/2025