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 SC601811 Miss Margaret Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC601811 2024-08-31 SC601811 2025-08-31 SC601811 2024-09-01 2025-08-31 SC601811 frs-core:CurrentFinancialInstruments 2025-08-31 SC601811 frs-core:Non-currentFinancialInstruments 2025-08-31 SC601811 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC601811 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC601811 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC601811 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC601811 frs-bus:Director2 2024-09-01 2025-08-31 SC601811 2023-08-31 SC601811 2024-08-31 SC601811 2023-09-01 2024-08-31 SC601811 frs-core:CurrentFinancialInstruments 2024-08-31 SC601811 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: SC601811
Owen Farm Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Owen Farm Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC601811

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 566,558 | 304,086
Current assets |  | 169,789 | 115,075
Prepayments and accrued income |  | 540 | 540
Creditors: Amounts Falling Due Within One Year |  | (359,387 ) | (180,216 )
NET CURRENT LIABILITIES |  | (189,058 ) | (64,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 377,500 | 239,485
Creditors: Amounts Falling Due After More Than One Year |  | (163,068 ) | (177,840 )
Accruals and deferred income |  | (29,561 ) | (26,688 )
NET ASSETS |  | 184,871 | 34,957
CAPITAL AND RESERVES |  | 184,871 | 34,957

## Notes

1. General Information
Owen Farm Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC601811 . The registered office is Potstown Farm, Middlebie, Lockerbie, DG11 3EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
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

Miss Margaret Wilson Director
22 January 2026