Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02419412 Mr Gareth Rowe Mrs Lucy Rowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02419412 2023-06-30 02419412 2024-06-30 02419412 2023-07-01 2024-06-30 02419412 frs-core:CurrentFinancialInstruments 2024-06-30 02419412 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02419412 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02419412 frs-bus:Micro-entities 2023-07-01 2024-06-30 02419412 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02419412 frs-bus:Director1 2023-07-01 2024-06-30 02419412 frs-bus:Director1 2023-06-30 02419412 frs-bus:Director1 2024-06-30 02419412 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02419412 2022-06-30 02419412 2023-06-30 02419412 2022-07-01 2023-06-30 02419412 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02419412
Letton Farms Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
William Dann & Co
Chartered Accountants
30 Norwich Street
Dereham
Norfolk
NR19 1BX
Balance Sheet
Registered number: 02419412
2024 2023
£ £
Fixed assets 273 363
Current assets 149,697 152,682
Prepayments and accrued income 298 288
Creditors: Amounts Falling Due Within One Year (8,307 ) (6,012 )
NET CURRENT ASSETS 141,688 146,958
TOTAL ASSETS LESS CURRENT LIABILITIES 141,961 147,321
Accruals and deferred income (774 ) (645 )
NET ASSETS 141,187 146,676
CAPITAL AND RESERVES 141,187 146,676

Notes

1. General Information
Letton Farms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02419412 . The registered office is 30-32 Norwich Street, Dereham, Norfolk, NR19 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Gareth Rowe - 189 (189 ) - -
Interest was charged on the above loan at the official rate.
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For the year ending 30 June 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 Gareth Rowe
Director
21/03/2025