Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09891397 Mr Thomas Costappis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09891397 2022-11-30 09891397 2023-11-30 09891397 2022-12-01 2023-11-30 09891397 frs-core:CurrentFinancialInstruments 2023-11-30 09891397 frs-core:Non-currentFinancialInstruments 2023-11-30 09891397 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09891397 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09891397 frs-bus:Micro-entities 2022-12-01 2023-11-30 09891397 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09891397 frs-bus:Director1 2022-12-01 2023-11-30 09891397 2021-11-30 09891397 2022-11-30 09891397 2021-12-01 2022-11-30 09891397 frs-core:CurrentFinancialInstruments 2022-11-30 09891397 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09891397
Agrofarm Industries Limited
Financial Statements
For The Year Ended 30 November 2023
Heighten Accountants
850 Green Lanes
London
Winchmore Hill
N21 2RS
Balance Sheet
Registered number: 09891397
2023 2022
£ £
Fixed assets 119,345 144,108
Current assets 344,818 476,345
Creditors: Amounts Falling Due Within One Year (230,100 ) (269,018 )
NET CURRENT ASSETS 114,718 207,327
TOTAL ASSETS LESS CURRENT LIABILITIES 234,063 351,435
Creditors: Amounts Falling After More Than One Year (69,504 ) (77,319 )
Provisions for liabilities (21,839 ) (10,720 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 140,720 261,396
CAPITAL AND RESERVES 140,720 261,396

Notes

1. General Information
Agrofarm Industries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09891397 . The registered office is 850 Green Lanes, London, N21 2RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 30 November 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
Mr Thomas Costappis
Director
12/11/2024