Acorah Software Products - Accounts Production 15.0.600 false true true false 23 January 2023 31 January 2024 31 January 2024 14610353 Mr Md Ullah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14610353 2023-01-22 14610353 2024-01-31 14610353 2023-01-23 2024-01-31 14610353 frs-core:ComputerEquipment 2024-01-31 14610353 frs-core:ComputerEquipment 2023-01-23 2024-01-31 14610353 frs-core:ComputerEquipment 2023-01-22 14610353 frs-core:ShareCapital 2024-01-31 14610353 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14610353 frs-bus:PrivateLimitedCompanyLtd 2023-01-23 2024-01-31 14610353 frs-bus:FilletedAccounts 2023-01-23 2024-01-31 14610353 frs-bus:SmallEntities 2023-01-23 2024-01-31 14610353 frs-bus:AuditExempt-NoAccountantsReport 2023-01-23 2024-01-31 14610353 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-23 2024-01-31 14610353 frs-bus:Director1 2023-01-23 2024-01-31 14610353 frs-countries:EnglandWales 2023-01-23 2024-01-31
Registered number: 14610353
Farmville Supplies Co Limited
Unaudited Financial Statements
For the Period 23 January 2023 to 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14610353
31 January 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 562
562
Creditors: Amounts Falling Due Within One Year 5 (3,664 )
NET CURRENT ASSETS (LIABILITIES) (3,664 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,102 )
NET LIABILITIES (3,102 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (3,103 )
SHAREHOLDERS' FUNDS (3,102)
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Md Ullah
Director
18/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Farmville Supplies Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14610353 . The registered office is Unit 11a (2nd Floor) Coventry Canal Basin,, St Nicholas Street, Coventry, CV1 4LY.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 23 January 2023 -
Additions 750
As at 31 January 2024 750
Depreciation
As at 23 January 2023 -
Provided during the period 188
As at 31 January 2024 188
Net Book Value
As at 31 January 2024 562
As at 23 January 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Other creditors 3,664
6. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 1
Page 2