Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11886959 Mr Martin McNulty Mr Tony Warren true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11886959 2024-03-31 11886959 2025-03-31 11886959 2024-04-01 2025-03-31 11886959 frs-core:CurrentFinancialInstruments 2025-03-31 11886959 frs-core:MotorVehicles 2025-03-31 11886959 frs-core:MotorVehicles 2024-04-01 2025-03-31 11886959 frs-core:MotorVehicles 2024-03-31 11886959 frs-core:WithinOneYear 2025-03-31 11886959 frs-core:ShareCapital 2025-03-31 11886959 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11886959 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11886959 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11886959 frs-bus:SmallEntities 2024-04-01 2025-03-31 11886959 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11886959 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11886959 1 2024-04-01 2025-03-31 11886959 frs-bus:Director1 2024-04-01 2025-03-31 11886959 frs-bus:Director2 2024-04-01 2025-03-31 11886959 frs-countries:EnglandWales 2024-04-01 2025-03-31 11886959 2023-03-31 11886959 2024-03-31 11886959 2023-04-01 2024-03-31 11886959 frs-core:CurrentFinancialInstruments 2024-03-31 11886959 frs-core:WithinOneYear 2024-03-31 11886959 frs-core:ShareCapital 2024-03-31 11886959 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11886959
Country Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11886959
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,000 12,000
9,000 12,000
CURRENT ASSETS
Stocks 5 925,945 547,715
Debtors 6 84,382 115,581
Cash at bank and in hand 649 35,708
1,010,976 699,004
Creditors: Amounts Falling Due Within One Year 7 (999,332 ) (667,342 )
NET CURRENT ASSETS (LIABILITIES) 11,644 31,662
TOTAL ASSETS LESS CURRENT LIABILITIES 20,644 43,662
NET ASSETS 20,644 43,662
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 20,544 43,562
SHAREHOLDERS' FUNDS 20,644 43,662
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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 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 Martin McNulty
Director
Mr Tony Warren
Director
10 December 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
Country Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11886959 . The registered office is Willow Barn, Kenley, Shrewsbury, Shropshire, SY5 6NR.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% reducing balance
2.3. 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: 2 (2024: 2)
2 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2024 16,000
As at 31 March 2025 16,000
Depreciation
As at 1 April 2024 4,000
Provided during the period 3,000
As at 31 March 2025 7,000
Net Book Value
As at 31 March 2025 9,000
As at 1 April 2024 12,000
5. Stocks
2025 2024
£ £
Stock 925,945 547,715
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6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 6,278 30,204
VAT 1,637 22,018
Amounts owed by group undertakings 76,467 63,359
84,382 115,581
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 6,627 59,378
Other taxes and social security 2,499 5,502
Other creditors 345,529 180,529
Accruals and deferred income 1,188 1,895
Directors' loan accounts 643,489 420,038
999,332 667,342
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 5,488 -
5,488 -
10. Related Party Transactions
Included in debtors is a balance of £76,467 due from parent company (2024: £63,359).
Dividends paid to parent company £nill (2024: £200,000).
11. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Country Contractors Holding Limited . Country Contractors Holding Limited was incorporated in England & Wales. 
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