Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 07164672 Mr Darren Sykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07164672 2024-02-29 07164672 2025-02-28 07164672 2024-03-01 2025-02-28 07164672 frs-core:CurrentFinancialInstruments 2025-02-28 07164672 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07164672 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07164672 frs-bus:Micro-entities 2024-03-01 2025-02-28 07164672 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07164672 frs-bus:Director1 2024-03-01 2025-02-28 07164672 frs-bus:Director1 2024-02-29 07164672 frs-bus:Director1 2025-02-28 07164672 2023-02-28 07164672 2024-02-29 07164672 2023-03-01 2024-02-29 07164672 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 07164672
Farmhouse Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Wolverhampton
Farmhouse Consulting Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 07164672

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,989 | 44,335
Creditors: Amounts Falling Due Within One Year |  | (4,510 ) | (5,117 )
NET CURRENT ASSETS |  | 1,479 | 39,218
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,479 | 39,218
NET ASSETS |  | 1,479 | 39,218
CAPITAL AND RESERVES |  | 1,479 | 39,218

## Notes

1. General Information
Farmhouse Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07164672 . The registered office is Flat 22 The Maltings, 2 Manchester Street, Derby, Derbyshire, DE22 3AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
As at the balance sheet date, the company owed the director:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Darren Sykes | 258 | 768 | - | - | 1,026

The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director.
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Farmhouse Consulting Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Darren Sykes Director
13/10/2025