Acorah Software Products - Accounts Production 16.4.660 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12162722 Mr Jabez Foard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12162722 2023-08-31 12162722 2024-08-31 12162722 2023-09-01 2024-08-31 12162722 frs-core:CurrentFinancialInstruments 2024-08-31 12162722 frs-core:Non-currentFinancialInstruments 2024-08-31 12162722 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12162722 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12162722 frs-bus:Micro-entities 2023-09-01 2024-08-31 12162722 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12162722 frs-bus:Director1 2023-09-01 2024-08-31 12162722 2022-08-31 12162722 2023-08-31 12162722 2022-09-01 2023-08-31 12162722 frs-core:CurrentFinancialInstruments 2023-08-31 12162722 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12162722
Treleaven Countryside Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Whyfield Limited
Balance Sheet
Registered number: 12162722
2024 2023
£ £
Fixed assets 225,152 209,026
Current assets 47,840 46,483
Prepayments and accrued income 61 -
Creditors: Amounts Falling Due Within One Year (254,467 ) (205,915 )
NET CURRENT LIABILITIES (206,566 ) (159,432 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,586 49,594
Creditors: Amounts Falling Due After More Than One Year (149,410 ) (164,351 )
Accruals and deferred income (875 ) (875 )
NET LIABILITIES (131,699 ) (115,632 )
CAPITAL AND RESERVES (131,699 ) (115,632 )

Notes

1. General Information
Treleaven Countryside Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12162722 . The registered office is Treleaven Farm Valley Road, Mevagissey, St. Austell, Cornwall, PL26 6SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
3. Going Concern
The accounts have been prepared on the going concern basis. The director believes that the company has the ability to meet any long terms debts and any other financial obligations. 
For the year ending 31 August 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 Jabez Foard
Director
18/07/2025