Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13080300 Mr Saleem Arif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13080300 2024-03-31 13080300 2025-03-31 13080300 2024-04-01 2025-03-31 13080300 frs-core:CurrentFinancialInstruments 2025-03-31 13080300 frs-core:Non-currentFinancialInstruments 2025-03-31 13080300 frs-core:ShareCapital 2025-03-31 13080300 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13080300 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13080300 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13080300 frs-bus:SmallEntities 2024-04-01 2025-03-31 13080300 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13080300 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13080300 frs-bus:Director1 2024-04-01 2025-03-31 13080300 frs-countries:EnglandWales 2024-04-01 2025-03-31 13080300 2023-03-31 13080300 2024-03-31 13080300 2023-04-01 2024-03-31 13080300 frs-core:CurrentFinancialInstruments 2024-03-31 13080300 frs-core:Non-currentFinancialInstruments 2024-03-31 13080300 frs-core:ShareCapital 2024-03-31 13080300 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13080300
Victoria Farm Wells Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Victoria Farm Wells Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Victoria Farm Wells Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13080300

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 933,327 |  | 420,670 |
|  | 933,327 |  | 420,670 |
Creditors: Amounts Falling Due Within One Year | 6 | (324,967 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 608,360 |  | 420,670
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 608,360 |  | 420,670
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (617,094 ) |  | (535,510 )
NET LIABILITIES |  |  | (8,734 ) |  | (114,840 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (8,834 ) |  | (114,940 )
SHAREHOLDERS' FUNDS |  |  | (8,734) |  | (114,840)

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 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 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 Saleem Arif Director
31 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Victoria Farm Wells Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Victoria Farm Wells Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13080300 . The registered office is West View Bath Road, Horsey, Bridgwater, TA7 8PF.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress - Land | 420,670 |  | 420,670
Long term contracts (including capitalised interest) | 512,657 |  | -
| 933,327 |  | 420,670

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Other loans | 324,966 |  | -
| 324,967 |  | -

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 429,404 |  | 429,404
Other creditors | 187,690 |  | 106,106
| 617,094 |  | 535,510

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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