Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12267800 Mr Philip Davies Miss Victoria Tebby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12267800 2022-10-31 12267800 2023-10-31 12267800 2022-11-01 2023-10-31 12267800 frs-core:CurrentFinancialInstruments 2023-10-31 12267800 frs-core:Non-currentFinancialInstruments 2023-10-31 12267800 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12267800 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12267800 frs-bus:Micro-entities 2022-11-01 2023-10-31 12267800 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12267800 frs-bus:Director1 2022-11-01 2023-10-31 12267800 frs-bus:Director2 2022-11-01 2023-10-31 12267800 2021-10-31 12267800 2022-10-31 12267800 2021-11-01 2022-10-31 12267800 frs-core:CurrentFinancialInstruments 2022-10-31 12267800 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12267800
South Holt Farm Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Godfrey Mansell & Co
Balance Sheet
Registered number: 12267800
2023 2022
£ £
Fixed assets 55,994 74,692
Current assets 32,417 25,279
Creditors: Amounts Falling Due Within One Year (53,103 ) (80,462 )
NET CURRENT LIABILITIES (20,686 ) (55,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,308 19,509
Creditors: Amounts Falling After More Than One Year (800 ) (9,808 )
NET ASSETS 34,508 9,701
CAPITAL AND RESERVES 34,508 9,701

Notes

1. General Information
South Holt Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12267800 . The registered office is Hales Court, Stourbridge Road, Halesowen, West Midlands, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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 Philip Davies
Director
30 July 2024