Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 December 2024 31 December 2024 11961836 Mr James Daniel Mrs Carolyn Daniel Mr Kevin Daniel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11961836 2024-03-31 11961836 2024-12-31 11961836 2024-04-01 2024-12-31 11961836 frs-core:CurrentFinancialInstruments 2024-12-31 11961836 frs-core:BetweenOneFiveYears 2024-12-31 11961836 frs-core:WithinOneYear 2024-12-31 11961836 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 11961836 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 11961836 frs-bus:Micro-entities 2024-04-01 2024-12-31 11961836 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 11961836 frs-bus:Director1 2024-04-01 2024-12-31 11961836 frs-bus:Director2 2024-04-01 2024-12-31 11961836 frs-bus:CompanySecretary1 2024-04-01 2024-12-31 11961836 2023-03-31 11961836 2024-03-31 11961836 2023-04-01 2024-03-31 11961836 frs-core:CurrentFinancialInstruments 2024-03-31 11961836 frs-core:BetweenOneFiveYears 2024-03-31 11961836 frs-core:WithinOneYear 2024-03-31
Registered number: 11961836
Progressive Farming Company Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
Reken Limited
Integrated Accountants
Global House
Callywith Gate Ind Est
Bodmin
Cornwall
PL31 2RQ
Balance Sheet
Registered number: 11961836
31 December 2024 31 March 2024
£ £
Fixed assets 3,425 3,460
Current assets 401,142 325,661
Prepayments and accrued income 7,688 6,459
Creditors: Amounts Falling Due Within One Year (64,420 ) (60,052 )
NET CURRENT ASSETS 344,410 272,068
TOTAL ASSETS LESS CURRENT LIABILITIES 347,835 275,528
Accruals and deferred income (1,782 ) (18,596 )
NET ASSETS 346,053 256,932
CAPITAL AND RESERVES 346,053 256,932

Notes

1. General Information
Progressive Farming Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11961836 . The registered office is Global House, Callywith Gate Ind Est, Bodmin, Cornwall, PL31 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 2)
3 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 December 2024 31 March 2024
£ £
Not later than one year 7,488 7,200
Later than one year and not later than five years 16,848 21,600
24,336 28,800
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For the period ending 31 December 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
Mr James Daniel
Director
15 May 2025