Acorah Software Products - Accounts Production 16.3.350 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09408575 J Ware F Ware iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09408575 2024-01-31 09408575 2025-01-31 09408575 2024-02-01 2025-01-31 09408575 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 09408575 frs-core:PlantMachinery 2024-02-01 2025-01-31 09408575 frs-core:ShareCapital 2025-01-31 09408575 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09408575 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09408575 frs-bus:AbridgedAccounts 2024-02-01 2025-01-31 09408575 frs-bus:SmallEntities 2024-02-01 2025-01-31 09408575 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09408575 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09408575 frs-bus:Director1 2024-02-01 2025-01-31 09408575 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 09408575 frs-countries:EnglandWales 2024-02-01 2025-01-31 09408575 2023-01-31 09408575 2024-01-31 09408575 2023-02-01 2024-01-31 09408575 frs-core:ShareCapital 2024-01-31 09408575 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09408575
Flat Meadow Farm Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09408575
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 134,414 134,515
134,414 134,515
CURRENT ASSETS
Cash at bank and in hand 1,310 992
1,310 992
Creditors: Amounts Falling Due Within One Year (318,143 ) (316,984 )
NET CURRENT ASSETS (LIABILITIES) (316,833 ) (315,992 )
TOTAL ASSETS LESS CURRENT LIABILITIES (182,419 ) (181,477 )
NET LIABILITIES (182,419 ) (181,477 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account (182,429 ) (181,487 )
SHAREHOLDERS' FUNDS (182,419) (181,477)
Page 1
Page 2
For the year ending 31 January 2025 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
J Ware
Director
02/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Flat Meadow Farm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09408575 . The registered office is Carter House, Wyvern Business Park, Stanier Way, Derby, Derbyshire, DE21 6BF.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. They will continue to financially support the company during this uncertain period.
2.3. 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:
Freehold 0% on cost
Plant & Machinery 33% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 February 2024 138,611
As at 31 January 2025 138,611
Depreciation
As at 1 February 2024 4,096
Provided during the period 101
As at 31 January 2025 4,197
Net Book Value
As at 31 January 2025 134,414
As at 1 February 2024 134,515
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3