Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13985816 Mr Joshua Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13985816 2024-03-31 13985816 2025-03-31 13985816 2024-04-01 2025-03-31 13985816 frs-core:ComputerEquipment 2025-03-31 13985816 frs-core:ComputerEquipment 2024-04-01 2025-03-31 13985816 frs-core:ComputerEquipment 2024-03-31 13985816 frs-core:SharePremium 2025-03-31 13985816 frs-core:ShareCapital 2025-03-31 13985816 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13985816 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13985816 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13985816 frs-bus:SmallEntities 2024-04-01 2025-03-31 13985816 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13985816 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13985816 frs-bus:Director1 2024-04-01 2025-03-31 13985816 frs-countries:EnglandWales 2024-04-01 2025-03-31 13985816 2023-03-31 13985816 2024-03-31 13985816 2023-04-01 2024-03-31 13985816 frs-core:CurrentFinancialInstruments 2024-03-31 13985816 frs-core:SharePremium 2024-03-31 13985816 frs-core:ShareCapital 2024-03-31 13985816 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13985816
PASTORAL AGRICULTURAL TECHNOLOGIES LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13985816
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 315 473
315 473
CURRENT ASSETS
Debtors 5 25,000 66,578
Cash at bank and in hand 3,060 29,840
28,060 96,418
Creditors: Amounts Falling Due Within One Year 6 (38,663 ) (22,450 )
NET CURRENT ASSETS (LIABILITIES) (10,603 ) 73,968
TOTAL ASSETS LESS CURRENT LIABILITIES (10,288 ) 74,441
NET (LIABILITIES)/ASSETS (10,288 ) 74,441
CAPITAL AND RESERVES
Called up share capital 7 1 1
Share premium account 204,998 204,998
Profit and Loss Account (215,287 ) (130,558 )
SHAREHOLDERS' FUNDS (10,288) 74,441
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 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 Joshua Thomas
Director
18/08/2025
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
PASTORAL AGRICULTURAL TECHNOLOGIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13985816 . The registered office is Lytchett House 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:
Computer Equipment 25% Straight Line
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 631
As at 31 March 2025 631
Depreciation
As at 1 April 2024 158
Provided during the period 158
As at 31 March 2025 316
Net Book Value
As at 31 March 2025 315
As at 1 April 2024 473
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 42
Other debtors 25,000 66,536
25,000 66,578
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 38,663 22,450
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3