Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 05253504 Mrs Anick Moehle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05253504 2022-10-31 05253504 2023-10-31 05253504 2022-11-01 2023-10-31 05253504 frs-core:CurrentFinancialInstruments 2023-10-31 05253504 frs-core:ShareCapital 2023-10-31 05253504 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 05253504 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05253504 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05253504 frs-bus:SmallEntities 2022-11-01 2023-10-31 05253504 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05253504 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 05253504 frs-bus:Director1 2022-11-01 2023-10-31 05253504 frs-countries:EnglandWales 2022-11-01 2023-10-31 05253504 2021-10-31 05253504 2022-10-31 05253504 2021-11-01 2022-10-31 05253504 frs-core:CurrentFinancialInstruments 2022-10-31 05253504 frs-core:ShareCapital 2022-10-31 05253504 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 05253504
The Towers Yard Farm Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05253504
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4 4
4 4
Creditors: Amounts Falling Due Within One Year 5 (2,903 ) (2,903 )
NET CURRENT ASSETS (LIABILITIES) (2,899 ) (2,899 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,899 ) (2,899 )
NET LIABILITIES (2,899 ) (2,899 )
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account (2,903 ) (2,903 )
SHAREHOLDERS' FUNDS (2,899) (2,899)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Anick Moehle
Director
27 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Towers Yard Farm Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05253504 . The registered office is 7 Christie Way, Christie Fields, Manchester, M21 7QY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the entity
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 4 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 2,903 2,903
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 4 4
Amount of Allotted, Called Up Share Capital 4 4
Page 2