Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC601811 Mr David Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC601811 2023-08-31 SC601811 2024-08-31 SC601811 2023-09-01 2024-08-31 SC601811 frs-core:CurrentFinancialInstruments 2024-08-31 SC601811 frs-core:Non-currentFinancialInstruments 2024-08-31 SC601811 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC601811 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC601811 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC601811 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC601811 frs-bus:Director1 2023-09-01 2024-08-31 SC601811 2022-08-31 SC601811 2023-08-31 SC601811 2022-09-01 2023-08-31 SC601811 frs-core:CurrentFinancialInstruments 2023-08-31 SC601811 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: SC601811
Owen Farm Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: SC601811
2024 2023
£ £
Fixed assets 304,086 212,941
Current assets 115,075 147,364
Prepayments and accrued income 540 540
Creditors: Amounts Falling Due Within One Year (180,216 ) (144,493 )
NET CURRENT ASSETS (LIABILITIES) (64,601 ) 3,411
TOTAL ASSETS LESS CURRENT LIABILITIES 239,485 216,352
Creditors: Amounts Falling After More Than One Year (177,840 ) (143,209 )
Accruals and deferred income (26,688 ) (28,014 )
NET ASSETS 34,957 45,129
CAPITAL AND RESERVES 34,957 45,129

Notes

1. General Information
Owen Farm Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC601811 . The registered office is Potstown Farm, Middlebie, Lockerbie, DG11 3EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
For the year ending 31 August 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 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 David Owen
Director
23 January 2025