Acorah Software Products - Accounts Production 14.5.601 false true false 6 July 2022 31 July 2023 31 July 2023 14217584 Mr S R Bishop Mrs R M Bishop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14217584 2022-07-05 14217584 2023-07-31 14217584 2022-07-06 2023-07-31 14217584 frs-core:Non-currentFinancialInstruments 2023-07-31 14217584 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-31 14217584 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-06 2023-07-31 14217584 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-05 14217584 frs-core:ShareCapital 2023-07-31 14217584 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14217584 frs-bus:PrivateLimitedCompanyLtd 2022-07-06 2023-07-31 14217584 frs-bus:FilletedAccounts 2022-07-06 2023-07-31 14217584 frs-bus:SmallEntities 2022-07-06 2023-07-31 14217584 frs-bus:AuditExempt-NoAccountantsReport 2022-07-06 2023-07-31 14217584 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-06 2023-07-31 14217584 frs-bus:Director1 2022-07-06 2023-07-31 14217584 frs-bus:Director2 2022-07-06 2023-07-31 14217584 frs-countries:EnglandWales 2022-07-06 2023-07-31
Kent Farm Ltd
Unaudited Financial Statements
For the Period 6 July 2022 to 31 July 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14217584
31 July 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 360,143
360,143
CURRENT ASSETS
Stocks 5 2,675
Debtors 6 13,434
Cash at bank and in hand 736
16,845
NET CURRENT ASSETS (LIABILITIES) 16,845
TOTAL ASSETS LESS CURRENT LIABILITIES 376,988
Creditors: Amounts Falling Due After More Than One Year 7 (376,900 )
NET ASSETS 88
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (12 )
SHAREHOLDERS' FUNDS 88
Page 1
Page 2
For the period ending 31 July 2023 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 S R Bishop
Director
4 April 2024
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
Kent Farm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14217584 . The registered office is Keepers Cottage High Street, Balcombe, Haywards Heath, RH17 6JY.
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. 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:
Freehold n/a
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 6 July 2022 -
Additions 360,143
As at 31 July 2023 360,143
Net Book Value
As at 31 July 2023 360,143
As at 6 July 2022 -
5. Stocks
31 July 2023
£
Work in progress 2,675
Page 3
Page 4
6. Debtors
31 July 2023
£
Due within one year
Other debtors 13,434
7. Creditors: Amounts Falling Due After More Than One Year
31 July 2023
£
Other creditors 376,900
8. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 100
Page 4