Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 23 March 2022 false 1 April 2023 30 March 2024 30 March 2024 13996542 Mr John Anthony Mr Terry Anthony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13996542 2023-03-31 13996542 2024-03-30 13996542 2023-04-01 2024-03-30 13996542 frs-core:PlantMachinery 2024-03-30 13996542 frs-core:PlantMachinery 2023-04-01 2024-03-30 13996542 frs-core:PlantMachinery 2023-03-31 13996542 frs-core:ShareCapital 2024-03-30 13996542 frs-core:RetainedEarningsAccumulatedLosses 2024-03-30 13996542 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-30 13996542 frs-bus:FilletedAccounts 2023-04-01 2024-03-30 13996542 frs-bus:SmallEntities 2023-04-01 2024-03-30 13996542 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-30 13996542 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-30 13996542 frs-bus:Director1 2023-04-01 2024-03-30 13996542 frs-bus:Director2 2023-04-01 2024-03-30 13996542 frs-countries:EnglandWales 2023-04-01 2024-03-30 13996542 2022-03-22 13996542 2023-03-31 13996542 2022-03-23 2023-03-31 13996542 frs-core:ShareCapital 2023-03-31 13996542 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13996542
Grasscroft Farm Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
Sally Wood
FATT, FIAgSA
Hall Farm
Cutthorpe
Chesterfield
Derbyshire
S42 7AR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13996542
30 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,599,755 1,599,755
1,599,755 1,599,755
Creditors: Amounts Falling Due Within One Year 5 (1,604,999 ) (1,604,999 )
NET CURRENT ASSETS (LIABILITIES) (1,604,999 ) (1,604,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,244 ) (5,244 )
NET LIABILITIES (5,244 ) (5,244 )
CAPITAL AND RESERVES
Called up share capital 6 120 120
Profit and Loss Account (5,364 ) (5,364 )
SHAREHOLDERS' FUNDS (5,244) (5,244)
For the year ending 30 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
Mr Terry Anthony
Director
03/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Grasscroft Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13996542 . The registered office is 470a Nottingham Road, Giltbrook, Nottingham, NG16 2GE.
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. 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:
Plant & Machinery 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 1,604,255
As at 30 March 2024 1,604,255
Depreciation
As at 1 April 2023 4,500
As at 30 March 2024 4,500
Net Book Value
As at 30 March 2024 1,599,755
As at 1 April 2023 1,599,755
5. Creditors: Amounts Falling Due Within One Year
30 March 2024 31 March 2023
£ £
Other creditors 1,604,999 1,604,999
6. Share Capital
30 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 120 120
Page 2