Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10068136 Mrs Stephanie Molligoda Mr Rohan Molligoda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10068136 2023-01-31 10068136 2024-01-31 10068136 2023-02-01 2024-01-31 10068136 frs-core:CurrentFinancialInstruments 2024-01-31 10068136 frs-core:Non-currentFinancialInstruments 2024-01-31 10068136 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10068136 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10068136 frs-bus:Micro-entities 2023-02-01 2024-01-31 10068136 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10068136 frs-bus:Director1 2023-02-01 2024-01-31 10068136 frs-bus:Director2 2023-02-01 2024-01-31 10068136 2022-01-31 10068136 2023-01-31 10068136 2022-02-01 2023-01-31 10068136 frs-core:CurrentFinancialInstruments 2023-01-31 10068136 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10068136
North Morte Farm Stores Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Balance Sheet
Registered number: 10068136
2024 2023
£ £
Fixed assets 2,462 2,030
Current assets 47,697 41,562
Creditors: Amounts Falling Due Within One Year (11,685 ) (9,943 )
NET CURRENT ASSETS 36,012 31,619
TOTAL ASSETS LESS CURRENT LIABILITIES 38,474 33,649
Creditors: Amounts Falling After More Than One Year (3,453 ) (9,218 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 34,421 23,831
CAPITAL AND RESERVES 34,421 23,831

Notes

1. General Information
North Morte Farm Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10068136 . The registered office is Barnfield, Georgham, Braunton, DEVON, EX33 1JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2023: 4)
4 4
For the year 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 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 Stephanie Molligoda
Director
31/10/2024