Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08521672 Mrs J Thorpe Mr J Thorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08521672 2023-05-31 08521672 2024-05-31 08521672 2023-06-01 2024-05-31 08521672 frs-core:CurrentFinancialInstruments 2024-05-31 08521672 frs-core:Non-currentFinancialInstruments 2024-05-31 08521672 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08521672 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08521672 frs-bus:Micro-entities 2023-06-01 2024-05-31 08521672 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08521672 frs-bus:Director1 2023-06-01 2024-05-31 08521672 frs-bus:Director2 2023-06-01 2024-05-31 08521672 2022-05-31 08521672 2023-05-31 08521672 2022-06-01 2023-05-31 08521672 frs-core:CurrentFinancialInstruments 2023-05-31 08521672 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08521672
Farmer John's Mountain Bike Park Ltd
Financial Statements
For The Year Ended 31 May 2024
KPI Accountants Ltd
Balance Sheet
Registered number: 08521672
2024 2023
£ £
Fixed assets 19,379 25,766
Current assets 2,136 8,060
Creditors: Amounts Falling Due Within One Year (60,795 ) (45,219 )
NET CURRENT LIABILITIES (58,659 ) (37,159 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,280 ) (11,393 )
Creditors: Amounts Falling After More Than One Year - (12,764 )
NET LIABILITIES (39,280 ) (24,157 )
CAPITAL AND RESERVES (39,280 ) (24,157 )

Notes

1. General Information
Farmer John's Mountain Bike Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08521672 . The registered office is 4 Halifax Street, Ashton-Under-Lyne, OL6 8PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 May 2024 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 J Thorpe
Director
13 September 2024