Acorah Software Products - Accounts Production 19.4.300 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 01674991 C Woolley J Woolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01674991 2025-03-31 01674991 2026-03-31 01674991 2025-04-01 2026-03-31 01674991 frs-core:CurrentFinancialInstruments 2026-03-31 01674991 frs-core:FurnitureFittings 2026-03-31 01674991 frs-core:FurnitureFittings 2025-04-01 2026-03-31 01674991 frs-core:FurnitureFittings 2025-03-31 01674991 frs-core:ShareCapital 2026-03-31 01674991 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 01674991 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01674991 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01674991 frs-bus:SmallEntities 2025-04-01 2026-03-31 01674991 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 01674991 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01674991 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01674991 frs-bus:Director1 2025-04-01 2026-03-31 01674991 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 01674991 frs-countries:EnglandWales 2025-04-01 2026-03-31 01674991 2024-03-31 01674991 2025-03-31 01674991 2024-04-01 2025-03-31 01674991 frs-core:CurrentFinancialInstruments 2025-03-31 01674991 frs-core:ShareCapital 2025-03-31 01674991 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 01674991
Cedar Landscapes Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01674991
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,000 18,000
18,000 18,000
CURRENT ASSETS
Debtors 5 2 -
2 -
Creditors: Amounts Falling Due Within One Year 6 (33,406 ) (33,406 )
NET CURRENT ASSETS (LIABILITIES) (33,404 ) (33,406 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,404 ) (15,406 )
NET LIABILITIES (15,404 ) (15,406 )
CAPITAL AND RESERVES
Called up share capital 7 4 2
Profit and Loss Account (15,408 ) (15,408 )
SHAREHOLDERS' FUNDS (15,404) (15,406)
Page 1
Page 2
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
C Woolley
Director
23/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cedar Landscapes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01674991 . The registered office is Alpha House, Terrace Street, Oldham, OL4 1HG.
2. Accounting Policies
2.1. 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.
2.2. Significant judgements and estimations
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
There have been no judgements, estimates or assumptions made in the preparation of these financial statements.
2.3. 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:
Fixtures & Fittings 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2025 18,000
As at 31 March 2026 18,000
Net Book Value
As at 31 March 2026 18,000
As at 1 April 2025 18,000
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 2 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 33,406 33,406
7. Share Capital
2026 2025
£ £
Called Up Share Capital not Paid 2 -
Called Up Share Capital has been paid up 2 2
Amount of Allotted, Called Up Share Capital 4 2
Page 4