Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05910164 Mr Michael Thompson Mrs Helen Thompson Mr Peter Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05910164 2024-03-31 05910164 2025-03-31 05910164 2024-04-01 2025-03-31 05910164 frs-core:CurrentFinancialInstruments 2025-03-31 05910164 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05910164 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05910164 frs-bus:Micro-entities 2024-04-01 2025-03-31 05910164 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05910164 frs-bus:Director1 2024-04-01 2025-03-31 05910164 frs-bus:Director2 2024-04-01 2025-03-31 05910164 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05910164 2023-03-31 05910164 2024-03-31 05910164 2023-04-01 2024-03-31 05910164 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05910164
New Loatmead Organic Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Clarke Accounting Services
26 The Avenue
Belper
Derbyshire
DE56 1WB
Balance Sheet
Registered number: 05910164
2025 2024
£ £
Fixed assets 110,093 108,333
Current assets 3,130 52,351
Creditors: Amounts Falling Due Within One Year (27,388 ) (38,971 )
NET CURRENT ASSETS (LIABILITIES) (24,258 ) 13,380
TOTAL ASSETS LESS CURRENT LIABILITIES 85,835 121,713
Accruals and deferred income (1,007 ) (944 )
NET ASSETS 84,828 120,769
CAPITAL AND RESERVES 84,828 120,769

Notes

1. General Information
New Loatmead Organic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05910164 . The registered office is New Loatmead Farm, Bradworthy, Holsworthy, Devon, EX22 7QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
Manufacturing 1 1
2 2
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 Michael Thompson
Director
21/10/2025