Acorah Software Products - Accounts Production 14.3.260 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 9381739 Mrs Christine Browne Mr Matthew Rymer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9381739 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-01-31 9381739 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2024-01-31 9381739 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2024-01-31 9381739 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2024-01-31 9381739 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-02-01 2024-01-31 9381739 frs-core:AllSubsidiaries 2023-02-01 2024-01-31 9381739 frs-core:KeyManagementPersonnel 2023-02-01 2024-01-31 9381739 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-02-01 2024-01-31 9381739 frs-core:OtherRelatedParties 2023-02-01 2024-01-31 9381739 2023-01-31 9381739 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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 9381739 1 2022-02-01 2023-01-31 9381739 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 9381739
The Software Farm Ltd
Financial Statements
For The Year Ended 31 January 2024
DJ Coulter & Associates Limited
Chartered Certified Accountants
7 Clarence Parade
Cheltenham
GL50 3NY
Financial Statements
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of The Software Farm Ltd for the year ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Software Farm Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Software Farm Ltd , as a body, in accordance with the terms of our engagement letter dated 15 September 2016. Our work has been undertaken solely to prepare for your approval the accounts of The Software Farm Ltd and state those matters that we have agreed to state to the directors of The Software Farm Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Software Farm Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that The Software Farm Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Software Farm Ltd . You consider that The Software Farm Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Software Farm Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
14th February 2024
DJ Coulter & Associates Limited
Chartered Certified Accountants
7 Clarence Parade
Cheltenham
GL50 3NY
Page 1
Page 2
Balance Sheet
Registered number: 9381739
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
Cash at bank and in hand 2 2
102 102
Creditors: Amounts Falling Due Within One Year 4 (86 ) (86 )
NET CURRENT ASSETS (LIABILITIES) 16 16
TOTAL ASSETS LESS CURRENT LIABILITIES 16 16
NET ASSETS 16 16
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (84 ) (84 )
SHAREHOLDERS' FUNDS 16 16
Page 2
Page 3
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Matthew Rymer
Director
14th February 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
The Software Farm Ltd Registered number 9381739 is a limited by shares company incorporated in England & Wales. The Registered Office is Willow Hill, School Road, Apperley, Gloucestershire, GL19 4DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure, therefore, the company is dormant. As the company is dormant, these accounts have been prepared as a set of dormant accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 86 86
86 86
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4