Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11565020 Mr S Drewett Ms E Prytherch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11565020 2022-09-30 11565020 2023-09-30 11565020 2022-10-01 2023-09-30 11565020 frs-core:CurrentFinancialInstruments 2023-09-30 11565020 frs-core:Non-currentFinancialInstruments 2023-09-30 11565020 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11565020 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11565020 frs-bus:Micro-entities 2022-10-01 2023-09-30 11565020 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11565020 frs-bus:Director1 2022-10-01 2023-09-30 11565020 frs-bus:Director2 2022-10-01 2023-09-30 11565020 2021-09-30 11565020 2022-09-30 11565020 2021-10-01 2022-09-30 11565020 frs-core:CurrentFinancialInstruments 2022-09-30 11565020 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 11565020
S&M Farming Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 11565020
2023 2022
£ £
Fixed assets 88,997 104,539
Current assets 11,155 18,012
Prepayments and accrued income 1,505 1,575
Creditors: Amounts Falling Due Within One Year (136,834 ) (126,550 )
NET CURRENT LIABILITIES (124,174 ) (106,963 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,177 ) (2,424 )
Creditors: Amounts Falling After More Than One Year - (17,544 )
Accruals and deferred income (382 ) (397 )
NET LIABILITIES (35,559 ) (20,365 )
CAPITAL AND RESERVES (35,559 ) (20,365 )

Notes

1. General Information
S&M Farming Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11565020 . The registered office is Westfield Farm, Stert, Devizes, SN10 3JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 September 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 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 S Drewett
Director
Ms E Prytherch
Director
04/04/2024