Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09890774 Mr Terence Farmer Miss Catherine Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09890774 2023-11-30 09890774 2024-11-30 09890774 2023-12-01 2024-11-30 09890774 frs-core:CurrentFinancialInstruments 2024-11-30 09890774 frs-core:Non-currentFinancialInstruments 2024-11-30 09890774 frs-core:ShareCapital 2024-11-30 09890774 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09890774 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09890774 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09890774 frs-bus:SmallEntities 2023-12-01 2024-11-30 09890774 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09890774 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09890774 frs-core:ListedExchangeTraded 2024-11-30 09890774 frs-core:ListedExchangeTraded 2023-11-30 09890774 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-11-30 09890774 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-11-30 09890774 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-11-30 09890774 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-11-30 09890774 frs-bus:Director1 2023-12-01 2024-11-30 09890774 frs-bus:Director2 2023-12-01 2024-11-30 09890774 frs-countries:EnglandWales 2023-12-01 2024-11-30 09890774 2022-11-30 09890774 2023-11-30 09890774 2022-12-01 2023-11-30 09890774 frs-core:CurrentFinancialInstruments 2023-11-30 09890774 frs-core:Non-currentFinancialInstruments 2023-11-30 09890774 frs-core:ShareCapital 2023-11-30 09890774 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 09890774
Green And Farmer Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09890774
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 605,000 605,000
605,000 605,000
CURRENT ASSETS
Cash at bank and in hand 1,686 2,092
1,686 2,092
Creditors: Amounts Falling Due Within One Year 5 (233,730 ) (228,430 )
NET CURRENT ASSETS (LIABILITIES) (232,044 ) (226,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES 372,956 378,662
Creditors: Amounts Falling Due After More Than One Year 6 (415,836 ) (415,836 )
NET LIABILITIES (42,880 ) (37,174 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (42,882 ) (37,176 )
SHAREHOLDERS' FUNDS (42,880) (37,174)
Page 1
Page 2
For the year ending 30 November 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 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 Terence Farmer
Director
29/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Green And Farmer Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09890774 . The registered office is 15 Firlands, Weybridge, KT13 0HR.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Listed
£
Cost or Valuation
As at 1 December 2023 605,000
As at 30 November 2024 605,000
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 605,000
As at 1 December 2023 605,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans 110,816 111,016
Other creditors 122,914 117,414
233,730 228,430
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 415,836 415,836
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4