Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 15 May 2024 31 May 2025 31 May 2025 15721362 Mr Charles Dawson Mr John Potter Mr Callum Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15721362 2024-05-14 15721362 2025-05-31 15721362 2024-05-15 2025-05-31 15721362 frs-core:CurrentFinancialInstruments 2025-05-31 15721362 frs-bus:PrivateLimitedCompanyLtd 2024-05-15 2025-05-31 15721362 frs-bus:FilletedAccounts 2024-05-15 2025-05-31 15721362 frs-bus:Micro-entities 2024-05-15 2025-05-31 15721362 frs-bus:AuditExempt-NoAccountantsReport 2024-05-15 2025-05-31 15721362 frs-bus:Director1 2024-05-15 2025-05-31 15721362 frs-bus:Director2 2024-05-15 2025-05-31 15721362 frs-bus:Director3 2024-05-15 2025-05-31
Registered number: 15721362
The Farm Shop Petersfield Limited
Unaudited Financial Statements
For the Period 15 May 2024 to 31 May 2025
Maurice Lake & Co
The Farm Shop Petersfield Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15721362

| 31 May 2025
--- | ---
|  | £
Fixed assets |  | 2,314
Current assets |  | 14,599
Prepayments and accrued income |  | 88
Creditors: Amounts Falling Due Within One Year |  | (12,604 )
NET CURRENT ASSETS |  | 2,083
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,397
Accruals and deferred income |  | (420 )
NET ASSETS |  | 3,977
CAPITAL AND RESERVES |  | 3,977

## Notes

1. General Information
The Farm Shop Petersfield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15721362 . The registered office is Petersfield Village , Petersfield Lane, Gosfield, Essex, CO9 1PU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period 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 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 Charles Dawson Director | Mr John Potter Director | Mr Callum Potter Director
29/08/2025