Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11494952 Mr Conor Blayachi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11494952 2024-08-31 11494952 2025-08-31 11494952 2024-09-01 2025-08-31 11494952 frs-core:CurrentFinancialInstruments 2025-08-31 11494952 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11494952 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11494952 frs-bus:Micro-entities 2024-09-01 2025-08-31 11494952 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11494952 frs-bus:Director1 2024-09-01 2025-08-31 11494952 2023-08-31 11494952 2024-08-31 11494952 2023-09-01 2024-08-31 11494952 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11494952
CLB Landscaping Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 11494952
2025 2024
£ £
Fixed assets 40,805 30,512
Current assets 421,941 393,477
Prepayments and accrued income 16,202 -
Creditors: Amounts Falling Due Within One Year (52,126 ) (67,897 )
NET CURRENT ASSETS 386,017 325,580
TOTAL ASSETS LESS CURRENT LIABILITIES 426,822 356,092
Accruals and deferred income (3,251 ) (5,135 )
NET ASSETS 423,571 350,957
CAPITAL AND RESERVES 423,571 350,957

Notes

1. General Information
CLB Landscaping Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 11494952 . The registered office is Unit 6, Wheatley Business Centre, Wheatley, Oxon, OX33 1XW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
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For the year ending 31 August 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 director acknowledges his 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.
The financial statements were approved by the board of directors on 29 May 2026 and were signed on its behalf by:
Mr Conor Blayachi
Director
29th May 2026