Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12238709 T A Baxter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12238709 2022-10-31 12238709 2023-10-31 12238709 2022-11-01 2023-10-31 12238709 frs-core:CurrentFinancialInstruments 2023-10-31 12238709 frs-core:Non-currentFinancialInstruments 2023-10-31 12238709 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12238709 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12238709 frs-bus:Micro-entities 2022-11-01 2023-10-31 12238709 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12238709 frs-bus:Director1 2022-11-01 2023-10-31 12238709 2021-10-31 12238709 2022-10-31 12238709 2021-11-01 2022-10-31 12238709 frs-core:CurrentFinancialInstruments 2022-10-31 12238709 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12238709
The Mushroom Farm Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Blue-Shore Accountants Ltd
Balance Sheet
Registered number: 12238709
2023 2022
£ £
Fixed assets 74,461 30,878
Current assets 247,065 86,792
Prepayments and accrued income 13,268 -
Creditors: Amounts Falling Due Within One Year (251,914 ) (61,720 )
NET CURRENT ASSETS 8,419 25,072
TOTAL ASSETS LESS CURRENT LIABILITIES 82,880 55,950
Creditors: Amounts Falling After More Than One Year (78,563 ) (115,334 )
Accruals and deferred income (6,177 ) -
NET LIABILITIES (1,860 ) (59,384 )
CAPITAL AND RESERVES (1,860 ) (59,384 )

Notes

1. General Information
The Mushroom Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12238709 . The registered office is Hill Farm Naish Lane, Barrow Gurney, Bristol, BS48 3SS.
The presentation currency of the financial statements is the Pound Sterling (£). 
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 9)
10 9
3. Directors Advances, Credits and Guarantees
During the year the company advanced £98,668 to one of the directors and £30,342 of this has been repaid. Interest was being charged on this loan at an approved HMRC interest rate. 
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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 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 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
T A Baxter
Director
30/10/2024