Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11829210 Mr Matthew Smith Mrs Pippa Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11829210 2024-03-31 11829210 2025-03-31 11829210 2024-04-01 2025-03-31 11829210 frs-core:CurrentFinancialInstruments 2025-03-31 11829210 frs-core:Non-currentFinancialInstruments 2025-03-31 11829210 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11829210 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11829210 frs-bus:Micro-entities 2024-04-01 2025-03-31 11829210 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11829210 frs-bus:Director1 2024-04-01 2025-03-31 11829210 frs-bus:Director2 2024-04-01 2025-03-31 11829210 2023-03-31 11829210 2024-03-31 11829210 2023-04-01 2024-03-31 11829210 frs-core:CurrentFinancialInstruments 2024-03-31 11829210 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11829210
Westcountry Premium Venison Ltd
Financial Statements
For The Year Ended 31 March 2025
AB Accountancy
Office 19
Manor Offices
Holsworthy
Devon
EX22 6DJ
Balance Sheet
Registered number: 11829210
2025 2024
£ £
Fixed assets 18,393 21,638
Current assets 6,268 23,840
Prepayments and accrued income 7,541 -
Creditors: Amounts Falling Due Within One Year (514,825 ) (476,392 )
NET CURRENT LIABILITIES (501,016 ) (452,552 )
TOTAL ASSETS LESS CURRENT LIABILITIES (482,623 ) (430,914 )
Creditors: Amounts Falling Due After More Than One Year (32,798 ) (38,094 )
NET LIABILITIES (515,421 ) (469,008 )
CAPITAL AND RESERVES (515,421 ) (469,008 )

Notes

1. General Information
Westcountry Premium Venison Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11829210 . The registered office is Trefranck Farm, St Clether, Launceston, Cornwall, PL15 8QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Going concern
The company remains a going concern in the view of the directors as it is their understanding that the company will receive adequate support to enable the company to keep running for the next 12 months following the date of signing the accounts. Included within the company's current liabilities at the year end was £426,343 (£388,716) owed to M & P Smith, a partnership also under the common control of the directors, together with a bank loan amounting to £32,798 (2024: £38,094). They believe the company's bank will continue to support the company during that time period.
Against the above background, the directors believe that with their continued financial support and that of the company's various lenders, it remains appropriate that these accounts are prepared for the company as a going concern.
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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 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 Matthew Smith
Director
Mrs Pippa Smith
Director
30 December 2025