Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 9 October 2024 31 October 2025 31 October 2025 16009310 Mr Ian Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16009310 2024-10-08 16009310 2025-10-31 16009310 2024-10-09 2025-10-31 16009310 frs-core:CurrentFinancialInstruments 2025-10-31 16009310 frs-bus:PrivateLimitedCompanyLtd 2024-10-09 2025-10-31 16009310 frs-bus:FilletedAccounts 2024-10-09 2025-10-31 16009310 frs-bus:Micro-entities 2024-10-09 2025-10-31 16009310 frs-bus:AuditExempt-NoAccountantsReport 2024-10-09 2025-10-31 16009310 frs-bus:Director1 2024-10-09 2025-10-31
Registered number: 16009310
Camellia Landscaping Ltd
Unaudited Financial Statements
For the Period 9 October 2024 to 31 October 2025
Tonbridge Accountants Limited
Camellia Landscaping Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16009310

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 7,113
Current assets |  | 19,676
Prepayments and accrued income |  | 703
Creditors: Amounts Falling Due Within One Year |  | (16,896 )
NET CURRENT ASSETS |  | 3,483
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,596
Accruals and deferred income |  | (2,794 )
NET ASSETS |  | 7,802
CAPITAL AND RESERVES |  | 7,802

## Notes

1. General Information
Camellia Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16009310 . The registered office is 228 Greggs Wood Road, Tunbridge Wells, Kent, TN2 3HU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
On behalf of the board

Mr Ian Bartlett Director
28/05/2026