Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10884154 Mrs Lucinda Whitehead Mrs Lucinda Whitehead Mrs Caroline Whitehead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10884154 2023-07-31 10884154 2024-07-31 10884154 2023-08-01 2024-07-31 10884154 frs-core:CurrentFinancialInstruments 2024-07-31 10884154 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10884154 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10884154 frs-bus:Micro-entities 2023-08-01 2024-07-31 10884154 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10884154 frs-bus:Director1 2023-08-01 2024-07-31 10884154 frs-bus:Director2 2023-08-01 2024-07-31 10884154 frs-bus:Director3 2023-08-01 2024-07-31 10884154 2022-07-31 10884154 2023-07-31 10884154 2022-08-01 2023-07-31 10884154 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10884154
Whatcombe Farm Nursery Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Thomas & Ellis
FCCA
31 Silver Street
Bradford on Avon
Wiltshire
BA15 1JX
Balance Sheet
Registered number: 10884154
2024 2023
£ £
Fixed assets 46,653 38,401
Current assets 54,204 32,299
Creditors: Amounts Falling Due Within One Year (32,374 ) (13,692 )
NET CURRENT ASSETS 21,830 18,607
TOTAL ASSETS LESS CURRENT LIABILITIES 68,483 57,008
Accruals and deferred income (2,783 ) (2,356 )
NET ASSETS 65,700 54,652
CAPITAL AND RESERVES 65,700 54,652

Notes

1. General Information
Whatcombe Farm Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10884154 . The registered office is Whatcombe Farm, Jacks Lane, Frome, Somerset, BA11 3NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 13)
15 13
For the year ending 31 July 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 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
Mrs Lucinda Whitehead
Director
12th March 2025