Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 04727060 Mr Jonathan Bowers Gail Jones 3 Archway, Birley Fields, Manchester, M15 5QJ true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04727060 2023-04-30 04727060 2024-04-30 04727060 2023-05-01 2024-04-30 04727060 frs-core:CurrentFinancialInstruments 2024-04-30 04727060 frs-core:ShareCapital 2024-04-30 04727060 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04727060 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04727060 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04727060 frs-bus:SmallEntities 2023-05-01 2024-04-30 04727060 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04727060 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04727060 1 2023-05-01 2024-04-30 04727060 frs-core:CostValuation 2023-04-30 04727060 frs-core:CostValuation 2024-04-30 04727060 frs-core:ProvisionsForImpairmentInvestments 2023-04-30 04727060 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 04727060 frs-bus:Director1 2023-05-01 2024-04-30 04727060 frs-countries:EnglandWales 2023-05-01 2024-04-30 04727060 2022-04-30 04727060 2023-04-30 04727060 2022-05-01 2023-04-30 04727060 frs-core:CurrentFinancialInstruments 2023-04-30 04727060 frs-core:ShareCapital 2023-04-30 04727060 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 04727060
Town And Field Limited
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04727060
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 911,519 911,519
911,519 911,519
CURRENT ASSETS
Debtors 5 470,644 459,024
470,644 459,024
Creditors: Amounts Falling Due Within One Year 6 (12,058 ) (11,823 )
NET CURRENT ASSETS (LIABILITIES) 458,586 447,201
TOTAL ASSETS LESS CURRENT LIABILITIES 1,370,105 1,358,720
NET ASSETS 1,370,105 1,358,720
CAPITAL AND RESERVES
Called up share capital 7 1,387,611 1,387,611
Profit and Loss Account (17,506 ) (28,891 )
SHAREHOLDERS' FUNDS 1,370,105 1,358,720
Page 1
Page 2
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 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 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
Mr Jonathan Bowers
Director
08/01/2025
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
Town And Field Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04727060 . The registered office is 3 Archway, Birley Fields, Manchester, M15 5QJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost
As at 1 May 2023 911,519
As at 30 April 2024 911,519
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 911,519
As at 1 May 2023 911,519
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 470,644 459,024
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to other participating interests 12,058 11,823
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,387,611 1,387,611
Page 3
Page 4
8. Related Party Transactions
The following amounts were outstanding at the reporting end date: 
Amounts due to related parties 
Entities with common controlling parties 202412,058 ) ; 202311,823 )
The following amounts were outstanding at the reporting end date:
Amounts due from related parties 
Entities over which the entity has control, joint control or significant influence 
2024 £470,644; 2023 £459,024
Interest is charged at 2.5% and loans are repayable on demand. The director's have taken the option not to
disclose transactions with other group members.
9. Ultimate Parent Undertaking and Controlling Party
The parent company is Farinet Ltd and its registered office is 3 Archway, Birley Fields, Manchester, M15 5QJ .

The ultimate controlling party is Gail Jones
Page 4