Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04157765 Mr E R Cartwright Mrs J A Cartwright Mrs J A Cartwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04157765 2024-03-31 04157765 2025-03-31 04157765 2024-04-01 2025-03-31 04157765 frs-core:CurrentFinancialInstruments 2025-03-31 04157765 frs-core:Non-currentFinancialInstruments 2025-03-31 04157765 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04157765 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04157765 frs-bus:Micro-entities 2024-04-01 2025-03-31 04157765 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04157765 frs-bus:Director1 2024-04-01 2025-03-31 04157765 frs-bus:Director2 2024-04-01 2025-03-31 04157765 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04157765 2023-03-31 04157765 2024-03-31 04157765 2023-04-01 2024-03-31 04157765 frs-core:CurrentFinancialInstruments 2024-03-31 04157765 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04157765
Swillington Organic Farm Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TGKS Accountancy
Balance Sheet
Registered number: 04157765
2025 2024
£ £
Fixed assets 163,020 158,281
Current assets 47,324 43,186
Creditors: Amounts Falling Due Within One Year (82,216 ) (66,181 )
NET CURRENT LIABILITIES (34,892 ) (22,995 )
TOTAL ASSETS LESS CURRENT LIABILITIES 128,128 135,286
Creditors: Amounts Falling Due After More Than One Year (138,969 ) (147,547 )
NET LIABILITIES (10,841 ) (12,261 )
CAPITAL AND RESERVES (10,841 ) (12,261 )

Notes

1. General Information
Swillington Organic Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04157765 . The registered office is Garden Cottage, Coach Road Swillington, Leeds, West Yorkshire, LS26 8QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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
Mrs J A Cartwright
Director
15/08/2025