Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04444716 Stuart Kirkup Jennifer Kirkup iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04444716 2023-05-31 04444716 2024-05-31 04444716 2023-06-01 2024-05-31 04444716 frs-core:CurrentFinancialInstruments 2024-05-31 04444716 frs-core:Non-currentFinancialInstruments 2024-05-31 04444716 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04444716 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04444716 frs-bus:Micro-entities 2023-06-01 2024-05-31 04444716 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04444716 frs-bus:Director1 2023-06-01 2024-05-31 04444716 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04444716 2022-05-31 04444716 2023-05-31 04444716 2022-06-01 2023-05-31 04444716 frs-core:CurrentFinancialInstruments 2023-05-31 04444716 frs-core:Non-currentFinancialInstruments 2023-05-31
Dartmoor Christmas Tree Farm Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 04444716
2024 2023
£ £
Fixed assets 350,540 305,584
Current assets 208,188 274,535
Prepayments and accrued income 9,363 9,083
Creditors: Amounts Falling Due Within One Year (22,153 ) (52,797 )
NET CURRENT ASSETS 195,398 230,821
TOTAL ASSETS LESS CURRENT LIABILITIES 545,938 536,405
Creditors: Amounts Falling After More Than One Year (21,375 ) (30,875 )
NET ASSETS 524,563 505,530
CAPITAL AND RESERVES 524,563 505,530

Notes

1. General Information
Dartmoor Christmas Tree Farm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04444716 . The registered office is Four Winds, Brixham Road, Paignton, TQ4 7BD.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
The company made advances of £3,226 in the year (2023: £4,033) to a director. These were repayable upon demand.
The company received repayments of 4,033 in the year (2023: £nil). 
No interest was charged.
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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 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
Stuart Kirkup
Director
25 February 2025