Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 05119095 Mr John Tidman Mrs Trina Tidman Mrs Trina Tidman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05119095 2024-05-31 05119095 2025-05-31 05119095 2024-06-01 2025-05-31 05119095 frs-core:CurrentFinancialInstruments 2025-05-31 05119095 frs-core:Non-currentFinancialInstruments 2025-05-31 05119095 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05119095 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05119095 frs-bus:Micro-entities 2024-06-01 2025-05-31 05119095 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05119095 frs-bus:Director1 2024-06-01 2025-05-31 05119095 frs-bus:Director1 2024-05-31 05119095 frs-bus:Director1 2025-05-31 05119095 frs-bus:Director2 2024-06-01 2025-05-31 05119095 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05119095 2023-05-31 05119095 2024-05-31 05119095 2023-06-01 2024-05-31 05119095 frs-core:CurrentFinancialInstruments 2024-05-31 05119095 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 05119095
Landway Surfacing Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Landway Surfacing Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05119095

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,498 | 1,997
Current assets |  | 22,333 | 45,719
Prepayments and accrued income |  | 741 | 500
Creditors: Amounts Falling Due Within One Year |  | (24,313 ) | (37,780 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,239 ) | 8,439
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 259 | 10,436
Creditors: Amounts Falling Due After More Than One Year |  | - | (10,000 )
NET ASSETS |  | 259 | 436
CAPITAL AND RESERVES |  | 259 | 436

## Notes

1. General Information
Landway Surfacing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05119095 . The registered office is 2 Exeter House Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FE.
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 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Tidman | 11,954 | 35,867 | 45,823 | - | 1,998

The above loan is unsecured, interest free and repayable on demand.
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Landway Surfacing Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 John Tidman Director
24th February 2026