Acorah Software Products - Accounts Production 16.6.920 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12267800 Mr Philip Davies Miss Victoria Tebby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12267800 2023-10-31 12267800 2024-10-31 12267800 2023-11-01 2024-10-31 12267800 frs-core:CurrentFinancialInstruments 2024-10-31 12267800 frs-core:Non-currentFinancialInstruments 2024-10-31 12267800 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12267800 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12267800 frs-bus:Micro-entities 2023-11-01 2024-10-31 12267800 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12267800 frs-bus:Director1 2023-11-01 2024-10-31 12267800 frs-bus:Director2 2023-11-01 2024-10-31 12267800 2022-10-31 12267800 2023-10-31 12267800 2022-11-01 2023-10-31 12267800 frs-core:CurrentFinancialInstruments 2023-10-31 12267800 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12267800
South Holt Farm Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Godfrey Mansell & Co
Balance Sheet
Registered number: 12267800
2024 2023
£ £
Fixed assets 41,995 55,994
Current assets 17,605 32,417
Creditors: Amounts Falling Due Within One Year (37,309 ) (53,103 )
NET CURRENT LIABILITIES (19,704 ) (20,686 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,291 35,308
Creditors: Amounts Falling Due After More Than One Year - (800 )
NET ASSETS 22,291 34,508
CAPITAL AND RESERVES 22,291 34,508

Notes

1. General Information
South Holt Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12267800 . The registered office is Hales Court, Stourbridge Road, Halesowen, West Midlands, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 31 October 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 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 Philip Davies
Director
31 October 2025