Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07972712 Mr Timothy Wall Mrs Lyndsey Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07972712 2024-09-30 07972712 2025-09-30 07972712 2024-10-01 2025-09-30 07972712 frs-core:CurrentFinancialInstruments 2025-09-30 07972712 frs-core:Non-currentFinancialInstruments 2025-09-30 07972712 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07972712 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07972712 frs-bus:Micro-entities 2024-10-01 2025-09-30 07972712 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07972712 frs-bus:Director1 2024-10-01 2025-09-30 07972712 frs-bus:Director2 2024-10-01 2025-09-30 07972712 2023-09-30 07972712 2024-09-30 07972712 2023-10-01 2024-09-30 07972712 frs-core:CurrentFinancialInstruments 2024-09-30 07972712 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 07972712
Hertfordshire Garden Machinery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Hertfordshire Garden Machinery Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07972712

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 64,829 | 63,232
Current assets |  | 182,640 | 185,077
Prepayments and accrued income |  | 9,913 | 5,247
Creditors: Amounts Falling Due Within One Year |  | (147,660 ) | (156,543 )
NET CURRENT ASSETS |  | 44,893 | 33,781
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 109,722 | 97,013
Creditors: Amounts Falling Due After More Than One Year |  | (22,183 ) | -
Accruals and deferred income |  | (1,400 ) | (1,350 )
NET ASSETS |  | 86,139 | 95,663
CAPITAL AND RESERVES |  | 86,139 | 95,663

## Notes

1. General Information
Hertfordshire Garden Machinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07972712 . The registered office is Units 1 - 4 Greenhall Farm, Bramfield Road, Bramfield, SG14 2QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
For the year ending 30 September 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 Timothy Wall Director | Mrs Lyndsey Wall Director
12/01/2026