Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12292657 Miss J J Kirby Mrs E L Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12292657 2022-10-31 12292657 2023-10-31 12292657 2022-11-01 2023-10-31 12292657 frs-core:CurrentFinancialInstruments 2023-10-31 12292657 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12292657 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12292657 frs-bus:Micro-entities 2022-11-01 2023-10-31 12292657 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12292657 frs-bus:Director1 2022-11-01 2023-10-31 12292657 frs-bus:Director1 2022-10-31 12292657 frs-bus:Director1 2023-10-31 12292657 frs-bus:Director2 2022-11-01 2023-10-31 12292657 frs-bus:Director2 2022-10-31 12292657 frs-bus:Director2 2023-10-31 12292657 2021-10-31 12292657 2022-10-31 12292657 2021-11-01 2022-10-31 12292657 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12292657
Little Moors Farm Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12292657
2023 2022
£ £
Fixed assets 22,893 10,757
Current assets 106,668 94,398
Prepayments and accrued income 94 97
Creditors: Amounts Falling Due Within One Year (43,617 ) (46,627 )
NET CURRENT ASSETS 63,145 47,868
TOTAL ASSETS LESS CURRENT LIABILITIES 86,038 58,625
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 84,538 57,125
CAPITAL AND RESERVES 84,538 57,125

Notes

1. General Information
Little Moors Farm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12292657 . The registered office is 8 Moors Farm, Station Road, Hartlebury, Kidderminster, Worcestershire, DY11 7YJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2022: 13)
16 13
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Miss J J Kirby 26,294 45,177 26,294 - 45,177
Mrs E L Knight 25,964 44,547 25,964 - 44,547
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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
Mrs E L Knight
Director
29 October 2024