Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI063199 Mr Kevin Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI063199 2023-02-28 NI063199 2024-02-28 NI063199 2023-03-01 2024-02-28 NI063199 frs-core:CurrentFinancialInstruments 2024-02-28 NI063199 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI063199 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI063199 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI063199 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI063199 frs-bus:Director1 2023-03-01 2024-02-28 NI063199 2022-02-28 NI063199 2023-02-28 NI063199 2022-03-01 2023-02-28 NI063199 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI063199
Gorthill Farms Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: NI063199
2024 2023
£ £
Fixed assets 35,585 39,754
Current assets 98,821 92,418
Prepayments and accrued income - 1,649
Creditors: Amounts Falling Due Within One Year (128,672 ) (123,441 )
NET CURRENT LIABILITIES (29,851 ) (29,374 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,734 10,380
Accruals and deferred income (1,018 ) (1,010 )
NET ASSETS 4,716 9,370
CAPITAL AND RESERVES 4,716 9,370

Notes

1. General Information
Gorthill Farms Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI063199 . The registered office is Limehill, Pomeroy, Dungannon, Co. Tyrone, BT70 2RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 28 February 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 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 Kevin Woods
Director
8th November 2024