Acorah Software Products - Accounts Production 16.4.675 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 14685256 Mr David Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14685256 2025-02-28 14685256 2026-02-28 14685256 2025-03-01 2026-02-28 14685256 frs-core:MotorVehicles 2026-02-28 14685256 frs-core:MotorVehicles 2025-03-01 2026-02-28 14685256 frs-core:MotorVehicles 2025-02-28 14685256 frs-core:PlantMachinery 2026-02-28 14685256 frs-core:PlantMachinery 2025-03-01 2026-02-28 14685256 frs-core:PlantMachinery 2025-02-28 14685256 frs-core:ShareCapital 2026-02-28 14685256 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 14685256 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14685256 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 14685256 frs-bus:SmallEntities 2025-03-01 2026-02-28 14685256 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 14685256 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 14685256 frs-bus:Director1 2025-03-01 2026-02-28 14685256 frs-countries:EnglandWales 2025-03-01 2026-02-28 14685256 2024-02-29 14685256 2025-02-28 14685256 2024-03-01 2025-02-28 14685256 frs-core:CurrentFinancialInstruments 2025-02-28 14685256 frs-core:ShareCapital 2025-02-28 14685256 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 14685256
Saltdean Vegetables Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Forgue Accounting Ltd
111 Ditchling Road
Brighton
BN1 4SE
Saltdean Vegetables Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
Saltdean Vegetables Ltd
Accountant's Report
For The Year Ended 28 February 2026
Accountant's Report
Report of the Accountant to the director of Saltdean Vegetables Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Marie Sharman-Forgue MAAT
14 March 2026

Forgue Accounting Ltd
111 Ditchling Road
Brighton
BN1 4SE
Page 1
Page 2
Saltdean Vegetables Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 14685256

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,209 |  | 13,743
|  |  | 10,209 |  | 13,743
CURRENT ASSETS
Debtors | 5 | 323 |  | 5,387 |
Cash at bank and in hand |  | 85 |  | 1,912 |
|  | 408 |  | 7,299 |
Creditors: Amounts Falling Due Within One Year | 6 | (53,999 ) |  | (49,999 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (53,591 ) |  | (42,700 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (43,382 ) |  | (28,957 )
NET LIABILITIES |  |  | (43,382 ) |  | (28,957 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (43,482 ) |  | (29,057 )
SHAREHOLDERS' FUNDS |  |  | (43,382) |  | (28,957)

For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr David Bennett Director
14 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Saltdean Vegetables Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Saltdean Vegetables Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14685256 . The registered office is 4 Hartfield Road, Saltdean, Brighton, BN2 8RE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25%
Motor Vehicles | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2025 | 3,738 | 12,998 | 16,736
As at 28 February 2026 | 3,738 | 12,998 | 16,736
Depreciation
As at 1 March 2025 | 935 | 2,058 | 2,993
Provided during the period | 934 | 2,600 | 3,534
As at 28 February 2026 | 1,869 | 4,658 | 6,527
Net Book Value
As at 28 February 2026 | 1,869 | 8,340 | 10,209
As at 1 March 2025 | 2,803 | 10,940 | 13,743

Page 3
Page 4
Saltdean Vegetables Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 10
Other debtors | 323 |  | 5,377
| 323 |  | 5,387

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Other creditors | 53,999 |  | 50,000
| 53,999 |  | 49,999

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4