Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 02765388 Mrs N Jefferies Ms S Jefferies Mrs M A Jeffries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02765388 2022-11-30 02765388 2023-11-30 02765388 2022-12-01 2023-11-30 02765388 frs-core:CurrentFinancialInstruments 2023-11-30 02765388 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 02765388 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 02765388 frs-bus:Micro-entities 2022-12-01 2023-11-30 02765388 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 02765388 frs-bus:Director1 2022-12-01 2023-11-30 02765388 frs-bus:Director2 2022-12-01 2023-11-30 02765388 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 02765388 2021-11-30 02765388 2022-11-30 02765388 2021-12-01 2022-11-30 02765388 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 02765388
Pickwell Manor Farm Ltd
Financial Statements
For The Year Ended 30 November 2023
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
Balance Sheet
Registered number: 02765388
2023 2022
£ £
Fixed assets 147,210 147,207
Current assets 41,156 46,176
Creditors: Amounts Falling Due Within One Year (80,095 ) (77,940 )
NET CURRENT LIABILITIES (38,939 ) (31,764 )
TOTAL ASSETS LESS CURRENT LIABILITIES 108,271 115,443
Accruals and deferred income (1,050 ) (1,050 )
NET ASSETS 107,221 114,393
CAPITAL AND RESERVES 107,221 114,393

Notes

1. General Information
Pickwell Manor Farm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02765388 . The registered office is Pickwell Manor Farm, Georgeham, Braunton, North Devon, EX33 1LA.
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 November 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
Mrs N Jefferies
Director
Ms S Jefferies
Director
25 July 2024