Acorah Software Products - Accounts Production 16.1.300 true true false 24 May 2023 30 June 2024 30 June 2024 14891860 Mr Richard Leeming Mr Michael Leeming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14891860 2023-05-23 14891860 2024-06-30 14891860 2023-05-24 2024-06-30 14891860 frs-core:CurrentFinancialInstruments 2024-06-30 14891860 frs-core:ShareCapital 2024-06-30 14891860 frs-bus:PrivateLimitedCompanyLtd 2023-05-24 2024-06-30 14891860 frs-bus:FilletedAccounts 2023-05-24 2024-06-30 14891860 frs-bus:SmallEntities 2023-05-24 2024-06-30 14891860 frs-bus:EntityHasNeverTraded 2023-05-24 2024-06-30 14891860 frs-bus:AuditExempt-NoAccountantsReport 2023-05-24 2024-06-30 14891860 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-24 2024-06-30 14891860 frs-core:CostValuation 2023-05-23 14891860 frs-core:AdditionsToInvestments 2024-06-30 14891860 frs-core:CostValuation 2024-06-30 14891860 frs-core:ProvisionsForImpairmentInvestments 2023-05-23 14891860 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 14891860 frs-bus:Director1 2023-05-24 2024-06-30 14891860 frs-bus:Director2 2023-05-24 2024-06-30 14891860 frs-countries:EnglandWales 2023-05-24 2024-06-30
Registered number: 14891860
R.M. Farms Limited
Unaudited Financial Statements
For the Period 24 May 2023 to 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14891860
30 June 2024
Notes £ £
FIXED ASSETS
Investments 4 30,000
30,000
CURRENT ASSETS
Cash at bank and in hand 2
2
Creditors: Amounts Falling Due Within One Year 5 (30,000 )
NET CURRENT ASSETS (LIABILITIES) (29,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 6 2
SHAREHOLDERS' FUNDS 2
Page 1
Page 2
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Richard Leeming
Director
14 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
R.M. Farms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14891860 . The registered office is Ambrose Hall Farm Woodplumpton Road, Woodplumpton, Preston, PR4 0LJ.
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 period was: 2
2
4. Investments
Subsidiaries
£
Cost
As at 24 May 2023 -
Additions 30,000
As at 30 June 2024 30,000
Provision
As at 24 May 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 30,000
As at 24 May 2023 -
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Amounts owed to group undertakings 30,000
6. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 2
Page 3