Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12547009 Mrs Clare Griffin Mrs Philippa Gosling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12547009 2023-03-31 12547009 2024-03-31 12547009 2023-04-01 2024-03-31 12547009 frs-core:CurrentFinancialInstruments 2024-03-31 12547009 frs-core:FurnitureFittings 2024-03-31 12547009 frs-core:FurnitureFittings 2023-04-01 2024-03-31 12547009 frs-core:FurnitureFittings 2023-03-31 12547009 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 12547009 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 12547009 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 12547009 frs-core:PlantMachinery 2024-03-31 12547009 frs-core:PlantMachinery 2023-04-01 2024-03-31 12547009 frs-core:PlantMachinery 2023-03-31 12547009 frs-core:ShareCapital 2024-03-31 12547009 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12547009 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12547009 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12547009 frs-bus:SmallEntities 2023-04-01 2024-03-31 12547009 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12547009 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12547009 frs-bus:Director1 2023-04-01 2024-03-31 12547009 frs-bus:Director2 2023-04-01 2024-03-31 12547009 frs-countries:EnglandWales 2023-04-01 2024-03-31 12547009 2022-03-31 12547009 2023-03-31 12547009 2022-04-01 2023-03-31 12547009 frs-core:CurrentFinancialInstruments 2023-03-31 12547009 frs-core:ShareCapital 2023-03-31 12547009 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 12547009
Cucumber Fields Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12547009
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 59,252 92,014
59,252 92,014
CURRENT ASSETS
Stocks 5 5,000 5,000
Debtors 6 15,347 11,389
Cash at bank and in hand 65,985 63,277
86,332 79,666
Creditors: Amounts Falling Due Within One Year 7 (380,179 ) (369,089 )
NET CURRENT ASSETS (LIABILITIES) (293,847 ) (289,423 )
TOTAL ASSETS LESS CURRENT LIABILITIES (234,595 ) (197,409 )
NET LIABILITIES (234,595 ) (197,409 )
CAPITAL AND RESERVES
Called up share capital 8 200 200
Profit and Loss Account (234,795 ) (197,609 )
SHAREHOLDERS' FUNDS (234,595) (197,409)
Page 1
Page 2
For the year ending 31 March 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 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 Clare Griffin
Director
27/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cucumber Fields Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12547009 . The registered office is Camleigh Farm Cucumber Lane, Essendon, Hatfield, Hertfordshire, AL9 6JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 10% Straight Line
Plant & Machinery 20% Straight Line
Fixtures & Fittings 25% Straight Line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2023 63,365 91,164 27,677 182,206
Additions - 6,148 - 6,148
As at 31 March 2024 63,365 97,312 27,677 188,354
Depreciation
As at 1 April 2023 30,626 42,291 17,275 90,192
Provided during the period 12,673 19,318 6,919 38,910
As at 31 March 2024 43,299 61,609 24,194 129,102
Net Book Value
As at 31 March 2024 20,066 35,703 3,483 59,252
As at 1 April 2023 32,739 48,873 10,402 92,014
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5. Stocks
2024 2023
£ £
Stock 5,000 5,000
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 12,703 4,910
Prepayments and accrued income 2,467 6,479
Other debtors 177 -
15,347 11,389
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 16,508 17,556
VAT 14,485 7,960
Accruals and deferred income 68,570 68,145
Directors' loan accounts 280,616 275,428
380,179 369,089
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
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