Acorah Software Products - Accounts Production 16.3.350 true true 29 June 2023 30 June 2022 false 30 June 2023 29 June 2024 29 June 2024 SC251727 Mr Jonathan Farley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC251727 2023-06-29 SC251727 2024-06-29 SC251727 2023-06-30 2024-06-29 SC251727 frs-core:CurrentFinancialInstruments 2024-06-29 SC251727 frs-core:ComputerEquipment 2024-06-29 SC251727 frs-core:ComputerEquipment 2023-06-30 2024-06-29 SC251727 frs-core:ComputerEquipment 2023-06-29 SC251727 frs-core:PlantMachinery 2024-06-29 SC251727 frs-core:PlantMachinery 2023-06-30 2024-06-29 SC251727 frs-core:PlantMachinery 2023-06-29 SC251727 frs-core:ShareCapital 2024-06-29 SC251727 frs-core:RetainedEarningsAccumulatedLosses 2024-06-29 SC251727 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 SC251727 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 SC251727 frs-bus:SmallEntities 2023-06-30 2024-06-29 SC251727 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-30 2024-06-29 SC251727 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 SC251727 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-06-29 SC251727 frs-bus:Director1 2023-06-30 2024-06-29 SC251727 frs-countries:Scotland 2023-06-30 2024-06-29 SC251727 2022-06-29 SC251727 2023-06-29 SC251727 2022-06-30 2023-06-29 SC251727 frs-core:CurrentFinancialInstruments 2023-06-29 SC251727 frs-core:ShareCapital 2023-06-29 SC251727 frs-core:RetainedEarningsAccumulatedLosses 2023-06-29
Registered number: SC251727
Farmore I.T. Ltd.
Dormant Financial Statements
For The Year Ended 29 June 2024
Precision Accountants and Business Advisors Ltd
Coast Business Centre
11 Ainslie Street
Broughty Ferry
Dundee
DD5 3RR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC251727
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,151 1,151
1,151 1,151
CURRENT ASSETS
Debtors 5 1,089 1,089
1,089 1,089
Creditors: Amounts Falling Due Within One Year 6 (11,497 ) (11,497 )
NET CURRENT ASSETS (LIABILITIES) (10,408 ) (10,408 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,257 ) (9,257 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (219 ) (219 )
NET LIABILITIES (9,476 ) (9,476 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (10,476 ) (10,476 )
SHAREHOLDERS' FUNDS (9,476) (9,476)
For the year ending 29 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr Jonathan Farley
Director
18/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Farmore I.T. Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC251727 . The registered office is 44 Quakerfield, Bannockburn, Stirling, Stirlingshire, FK7 8HZ.
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. 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:
Plant & Machinery 25% Reducing balance
Computer Equipment 33.33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 30 June 2023 9,703 1,794 11,497
As at 29 June 2024 9,703 1,794 11,497
Depreciation
As at 30 June 2023 9,150 1,196 10,346
As at 29 June 2024 9,150 1,196 10,346
Net Book Value
As at 29 June 2024 553 598 1,151
As at 30 June 2023 553 598 1,151
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,071 1,071
Other debtors 18 18
1,089 1,089
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 3,278 3,278
Amounts owed to participating interests 612 612
Other creditors 7,643 7,643
Taxation and social security (36 ) (36 )
11,497 11,497
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3