Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04444716 Stuart Kirkup Jennifer Kirkup iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04444716 2024-05-31 04444716 2025-05-31 04444716 2024-06-01 2025-05-31 04444716 frs-core:CurrentFinancialInstruments 2025-05-31 04444716 frs-core:Non-currentFinancialInstruments 2025-05-31 04444716 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04444716 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04444716 frs-bus:Micro-entities 2024-06-01 2025-05-31 04444716 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04444716 frs-bus:Director1 2024-06-01 2025-05-31 04444716 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 04444716 2023-05-31 04444716 2024-05-31 04444716 2023-06-01 2024-05-31 04444716 frs-core:CurrentFinancialInstruments 2024-05-31 04444716 frs-core:Non-currentFinancialInstruments 2024-05-31
Dartmoor Christmas Tree Farm Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Dartmoor Christmas Tree Farm Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04444716

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 331,612 | 350,540
Current assets |  | 301,567 | 208,188
Prepayments and accrued income |  | 8,055 | 9,363
Creditors: Amounts Falling Due Within One Year |  | (84,736 ) | (22,153 )
NET CURRENT ASSETS |  | 224,886 | 195,398
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 556,498 | 545,938
Creditors: Amounts Falling Due After More Than One Year |  | (11,875 ) | (21,375 )
NET ASSETS |  | 544,623 | 524,563
CAPITAL AND RESERVES |  | 544,623 | 524,563

## Notes

1. General Information
Dartmoor Christmas Tree Farm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04444716 . The registered office is Four Winds, Brixham Road, Paignton, TQ4 7BD.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: 4 (2024: 4)
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Dartmoor Christmas Tree Farm Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Stuart Kirkup Director
6 January 2026