Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11712505 Mr Robert Crawford Mr Andrew Crawford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11712505 2022-11-30 11712505 2023-11-30 11712505 2022-12-01 2023-11-30 11712505 frs-core:CurrentFinancialInstruments 2023-11-30 11712505 frs-core:ShareCapital 2023-11-30 11712505 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11712505 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11712505 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11712505 frs-bus:SmallEntities 2022-12-01 2023-11-30 11712505 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11712505 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11712505 frs-core:ListedExchangeTraded 2023-11-30 11712505 frs-core:ListedExchangeTraded 2022-11-30 11712505 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-11-30 11712505 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-11-30 11712505 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-11-30 11712505 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-11-30 11712505 frs-bus:Director1 2022-12-01 2023-11-30 11712505 frs-bus:Director2 2022-12-01 2023-11-30 11712505 frs-countries:EnglandWales 2022-12-01 2023-11-30 11712505 2021-11-30 11712505 2022-11-30 11712505 2021-12-01 2022-11-30 11712505 frs-core:CurrentFinancialInstruments 2022-11-30 11712505 frs-core:ShareCapital 2022-11-30 11712505 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11712505
Abbey Farm Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Ashmore & McGill CCA Ltd
Chartered Certified Accountants
1 Fisher Lane
Bingham
Nottingham
NG13 8BQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11712505
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 147,201 147,201
147,201 147,201
CURRENT ASSETS
Cash at bank and in hand 768 -
768 -
Creditors: Amounts Falling Due Within One Year 5 (153,138 ) (147,111 )
NET CURRENT ASSETS (LIABILITIES) (152,370 ) (147,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,169 ) 90
NET (LIABILITIES)/ASSETS (5,169 ) 90
CAPITAL AND RESERVES
Called up share capital 6 90 90
Profit and Loss Account (5,259 ) -
SHAREHOLDERS' FUNDS (5,169) 90
Page 1
Page 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 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 Robert Crawford
Director
7 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Abbey Farm Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11712505 . The registered office is 1 Fisher Lane, Bingham, Nottingham, NG13 8BQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 December 2022 147,201
As at 30 November 2023 147,201
Provision
As at 1 December 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 147,201
As at 1 December 2022 147,201
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 728 -
Directors' loan accounts 152,410 147,111
153,138 147,111
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 90 90
Page 3