Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 00507956 Miss H E James Mrs M Firley Miss C M James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00507956 2023-05-31 00507956 2024-05-31 00507956 2023-06-01 2024-05-31 00507956 frs-core:CurrentFinancialInstruments 2024-05-31 00507956 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 00507956 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 00507956 frs-bus:Micro-entities 2023-06-01 2024-05-31 00507956 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 00507956 frs-bus:Director1 2023-06-01 2024-05-31 00507956 frs-bus:Director2 2023-06-01 2024-05-31 00507956 frs-bus:Director3 2023-06-01 2024-05-31 00507956 2022-05-31 00507956 2023-05-31 00507956 2022-06-01 2023-05-31 00507956 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 00507956
Bothenwood Farm Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 00507956
2024 2023
£ £
Fixed assets 857,037 857,206
Current assets 104,835 105,339
Prepayments and accrued income 52,812 22,750
Creditors: Amounts Falling Due Within One Year (456,957 ) (464,306 )
NET CURRENT LIABILITIES (299,310 ) (336,217 )
TOTAL ASSETS LESS CURRENT LIABILITIES 557,727 520,989
Accruals and deferred income (22,086 ) (21,332 )
NET ASSETS 535,641 499,657
CAPITAL AND RESERVES 535,641 499,657

Notes

1. General Information
Bothenwood Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00507956 . The registered office is Bothenwood Cottage, Bothenwood, Wimborne, Dorset, BH21 4HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
Page 1
Page 2
For the year ending 31 May 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 M Firley
Director
28/11/2024
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