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 March 2025 31 March 2025 13279909 Mr Andrew Lomas Mr Adam Cowell Mrs Wendy Cowell Ms Nichola Rushforth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13279909 2024-03-31 13279909 2025-03-31 13279909 2024-04-01 2025-03-31 13279909 frs-core:CurrentFinancialInstruments 2025-03-31 13279909 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13279909 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13279909 frs-bus:Micro-entities 2024-04-01 2025-03-31 13279909 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13279909 frs-bus:Director1 2024-04-01 2025-03-31 13279909 frs-bus:Director2 2024-04-01 2025-03-31 13279909 frs-bus:Director3 2024-04-01 2025-03-31 13279909 frs-bus:Director4 2024-04-01 2025-03-31 13279909 2023-03-31 13279909 2024-03-31 13279909 2023-04-01 2024-03-31 13279909 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13279909
Ferndean Cottages Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13279909
2025 2024
£ £
Fixed assets 272,987 273,836
Current assets 3,109 1,839
Prepayments and accrued income 2,234 648
Creditors: Amounts Falling Due Within One Year (285,237 ) (285,340 )
NET CURRENT LIABILITIES (279,894 ) (282,853 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,907 ) (9,017 )
Accruals and deferred income (2,412 ) (299 )
NET LIABILITIES (9,319 ) (9,316 )
CAPITAL AND RESERVES (9,319 ) (9,316 )

Notes

1. General Information
Ferndean Cottages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13279909 . The registered office is The Old Corn Merchants, Ackroyd Street, Ackroyd Street, Leeds, LS27 8PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 March 2025 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 Andrew Lomas
Director
9th May 2025