Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13552710 Paul Edwards Gemma Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13552710 2024-08-31 13552710 2025-08-31 13552710 2024-09-01 2025-08-31 13552710 frs-core:CurrentFinancialInstruments 2025-08-31 13552710 frs-core:Non-currentFinancialInstruments 2025-08-31 13552710 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13552710 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13552710 frs-bus:Micro-entities 2024-09-01 2025-08-31 13552710 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13552710 frs-bus:Director1 2024-09-01 2025-08-31 13552710 frs-bus:Director2 2024-09-01 2025-08-31 13552710 2023-08-31 13552710 2024-08-31 13552710 2023-09-01 2024-08-31 13552710 frs-core:CurrentFinancialInstruments 2024-08-31 13552710 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13552710
Mandarin Walk Farm Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Mandarin Walk Farm Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13552710

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,924 | 11,469
Current assets |  | 36,091 | 22,464
Prepayments and accrued income |  | 748 | 261
Creditors: Amounts Falling Due Within One Year |  | (37,745 ) | (45,016 )
NET CURRENT LIABILITIES |  | (906 ) | (22,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,018 | (10,822 )
Creditors: Amounts Falling Due After More Than One Year |  | (16,250 ) | -
NET ASSETS/(LIABILITIES) |  | 14,768 | (10,822 )
CAPITAL AND RESERVES |  | 14,768 | (10,822 )

## Notes

1. General Information
Mandarin Walk Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13552710 . The registered office is MANDARIN WALK FARM LIMITED, 2 Mandarin Walk, Stafford, ST17 4JT.
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 August 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

Paul Edwards Director
15/01/2026