Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 12036653 Mr Adam Clark Ms Lisa Goodall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12036653 2025-06-30 12036653 2026-06-30 12036653 2025-07-01 2026-06-30 12036653 frs-core:CurrentFinancialInstruments 2026-06-30 12036653 frs-core:Non-currentFinancialInstruments 2026-06-30 12036653 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12036653 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 12036653 frs-bus:Micro-entities 2025-07-01 2026-06-30 12036653 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12036653 frs-bus:Director1 2025-07-01 2026-06-30 12036653 frs-bus:Director2 2025-07-01 2026-06-30 12036653 2024-06-30 12036653 2025-06-30 12036653 2024-07-01 2025-06-30 12036653 frs-core:CurrentFinancialInstruments 2025-06-30 12036653 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 12036653
Adam Clark’s Garden Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 12036653
2026 2025
£ £
Fixed assets 1,486 3,831
Current assets 23,682 35,170
Prepayments and accrued income 1,831 2,333
Creditors: Amounts Falling Due Within One Year (9,895 ) (12,208 )
NET CURRENT ASSETS 15,618 25,295
TOTAL ASSETS LESS CURRENT LIABILITIES 17,104 29,126
Creditors: Amounts Falling Due After More Than One Year (5,704 ) (8,173 )
NET ASSETS 11,400 20,953
CAPITAL AND RESERVES 11,400 20,953

Notes

1. General Information
Adam Clark’s Garden Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12036653 . The registered office is Room B Kingswick House, Kingswick Drive, Ascot, Berkshire, SL5 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 30 June 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 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 Adam Clark
Director
15 September 2026