Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09513936 Mrs L R Cook Mr R Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09513936 2024-03-31 09513936 2025-03-31 09513936 2024-04-01 2025-03-31 09513936 frs-core:CurrentFinancialInstruments 2025-03-31 09513936 frs-core:Non-currentFinancialInstruments 2025-03-31 09513936 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09513936 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09513936 frs-bus:Micro-entities 2024-04-01 2025-03-31 09513936 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09513936 frs-bus:Director1 2024-04-01 2025-03-31 09513936 frs-bus:Director1 2024-03-31 09513936 frs-bus:Director1 2025-03-31 09513936 frs-bus:Director2 2024-04-01 2025-03-31 09513936 frs-bus:Director2 2024-03-31 09513936 frs-bus:Director2 2025-03-31 09513936 2023-03-31 09513936 2024-03-31 09513936 2023-04-01 2024-03-31 09513936 frs-core:CurrentFinancialInstruments 2024-03-31 09513936 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09513936
Bamboo Landscapes Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ocelot Accounting Ltd
C/O Ocelot Accounting
54 Parkstone Road
Poole
Dorset
BH15 2PG
Bamboo Landscapes Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09513936

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 46,094 | 57,601
Current assets |  | 90,847 | 134,725
Prepayments and accrued income |  | - | 140
Creditors: Amounts Falling Due Within One Year |  | (69,935 ) | (95,892 )
NET CURRENT ASSETS |  | 20,912 | 38,973
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 67,006 | 96,574
Creditors: Amounts Falling Due After More Than One Year |  | (110,928 ) | (96,088 )
NET (LIABILITIES)/ASSETS |  | (43,922 ) | 486
CAPITAL AND RESERVES |  | (43,922 ) | 486

## Notes

1. General Information
Bamboo Landscapes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09513936 . The registered office is Bayside Business Centre 1 Sovereign Business Park, 48 Willis Way, Poole, Dorset, BH15 3TB.
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs L R Cook | (98 ) | - | (12,685 ) | - | (12,783 )
Mr R Cook | 23,186 | 92,488 | (67,282 ) | - | 48,392

The above loan is unsecured, at a 2.25% annual interest rate and repayable on demand.
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Bamboo Landscapes Limited
Balance Sheet (continued)
As At 31 March 2025
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

Mrs L R Cook Director | Mr R Cook Director
09/04/2026