Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06875632 Mr Timothy Parfitt Mrs Pamela Brelsford-Smith Mr Robert Williams Mr Kevin Roberts Mrs Pamela Brelsford-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06875632 2023-04-30 06875632 2024-04-30 06875632 2023-05-01 2024-04-30 06875632 frs-core:CurrentFinancialInstruments 2024-04-30 06875632 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06875632 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06875632 frs-bus:Micro-entities 2023-05-01 2024-04-30 06875632 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06875632 frs-bus:Director1 2023-05-01 2024-04-30 06875632 frs-bus:Director2 2023-05-01 2024-04-30 06875632 frs-bus:Director3 2023-05-01 2024-04-30 06875632 frs-bus:Director4 2023-05-01 2024-04-30 06875632 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06875632 2022-04-30 06875632 2023-04-30 06875632 2022-05-01 2023-04-30 06875632 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 06875632
The Old Farmhouse Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Statement of Financial Position 2
Page 1
Company Information
Directors Mr Timothy Parfitt
Mrs Pamela Brelsford-Smith
Mr Robert Williams
Mr Kevin Roberts
Secretary Mrs Pamela Brelsford-Smith
Company Number 06875632
Registered Office 80 Wimmerfield Avenue
Killay
Swansea
SA2 7DA
Business 80 Wimmerfield Avenue
Killay
Swansea
SA2 7DA
Accountants Stephen Kent and Company Ltd
456 Gower Road
Killay
Swansea
SA2 7AL
Page 1
Page 2
Statement of Financial Position
Registered number: 06875632
2024 2023
£ £
Current assets 6,146 7,925
Prepayments and accrued income 561 561
Creditors: Amounts Falling Due Within One Year (241 ) (242 )
NET CURRENT ASSETS 6,466 8,244
TOTAL ASSETS LESS CURRENT LIABILITIES 6,466 8,244
NET ASSETS 6,466 8,244
CAPITAL AND RESERVES 6,466 8,244

Notes

1. General Information
The Old Farmhouse Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06875632 . The registered office is 80 Wimmerfield Avenue, Killay, Swansea, SA2 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 April 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 Pamela Brelsford-Smith
Director
15th November 2024
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