Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11788322 Mr Paul Harmer Mr Robert Hart Heelan Associates Ltd Mr Paul Harmer & Mr Robert Hart true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11788322 2025-03-31 11788322 2026-03-31 11788322 2025-04-01 2026-03-31 11788322 frs-core:CurrentFinancialInstruments 2026-03-31 11788322 frs-core:ComputerEquipment 2026-03-31 11788322 frs-core:ComputerEquipment 2025-04-01 2026-03-31 11788322 frs-core:ComputerEquipment 2025-03-31 11788322 frs-core:MotorVehicles 2026-03-31 11788322 frs-core:MotorVehicles 2025-04-01 2026-03-31 11788322 frs-core:MotorVehicles 2025-03-31 11788322 frs-core:PlantMachinery 2026-03-31 11788322 frs-core:PlantMachinery 2025-04-01 2026-03-31 11788322 frs-core:PlantMachinery 2025-03-31 11788322 frs-core:ShareCapital 2026-03-31 11788322 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11788322 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11788322 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11788322 frs-bus:SmallEntities 2025-04-01 2026-03-31 11788322 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11788322 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11788322 1 2025-04-01 2026-03-31 11788322 frs-bus:Director1 2025-04-01 2026-03-31 11788322 frs-bus:Director1 2025-03-31 11788322 frs-bus:Director1 2026-03-31 11788322 frs-bus:Director2 2025-04-01 2026-03-31 11788322 frs-bus:Director2 2025-03-31 11788322 frs-bus:Director2 2026-03-31 11788322 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 11788322 frs-countries:EnglandWales 2025-04-01 2026-03-31 11788322 2024-03-31 11788322 2025-03-31 11788322 2024-04-01 2025-03-31 11788322 frs-core:CurrentFinancialInstruments 2025-03-31 11788322 frs-core:ShareCapital 2025-03-31 11788322 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11788322
Longmeadows Landscaping Ltd
Financial Statements
For The Year Ended 31 March 2026
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11788322
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 65,791 4,677
65,791 4,677
CURRENT ASSETS
Debtors 4 9,810 8,259
Cash at bank and in hand 11,793 42,317
21,603 50,576
Creditors: Amounts Falling Due Within One Year 5 (37,018 ) (5,147 )
NET CURRENT ASSETS (LIABILITIES) (15,415 ) 45,429
TOTAL ASSETS LESS CURRENT LIABILITIES 50,376 50,106
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,559 ) (889 )
NET ASSETS 47,817 49,217
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 47,815 49,215
SHAREHOLDERS' FUNDS 47,817 49,217
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For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Harmer
Director
25 August 2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery over 5 years
Motor Vehicles over 5 years
Computer Equipment over 5 years
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
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3. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2025 6,527 - 3,714 10,241
Additions - 75,007 1,258 76,265
Disposals (1,743 ) - - (1,743 )
As at 31 March 2026 4,784 75,007 4,972 84,763
Depreciation
As at 1 April 2025 4,822 - 742 5,564
Provided during the period 457 13,001 994 14,452
Disposals (1,044 ) - - (1,044 )
As at 31 March 2026 4,235 13,001 1,736 18,972
Net Book Value
As at 31 March 2026 549 62,006 3,236 65,791
As at 1 April 2025 1,705 - 2,972 4,677
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors - (187 )
Other debtors 9,810 8,446
9,810 8,259
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other loans 37,000 -
Other creditors 18 340
Taxation and social security - 4,807
37,018 5,147
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
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7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Paul Harmer 161 17,311 17,112 - (38 )
Mr Robert Hart 161 17,311 17,112 - (38 )
The above loan is unsecured, interest free and repayable on demand.
8. Related Party Transactions
Included in other loans is £37,000 owed to the directors mother. This amount is undated, unsecured and interest free.
Included in other debtors is £76 (2025 - £323) owed by the directors. This amount is undated, unsecured, interest free and repayable on demand.
9. Ultimate Controlling Party
The company's ultimate controlling parties are Mr Paul Harmer & Mr Robert Hart by virtue of their ownership of 100% of the issued share capital in the company.
10. General Information
Longmeadows Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11788322 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, PO7 7YH.
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