Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14150236 Mr Danninder Gill Mr Lee Ranson Mr Neil Robinson Mrs Emma Clare Mr Mohinder Powar Mr Jasbir Shergill Mr Leon Passey Mr Kieron Jagodo Mr Robert Savage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14150236 2024-06-30 14150236 2025-06-30 14150236 2024-07-01 2025-06-30 14150236 frs-core:ShareCapital 2025-06-30 14150236 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14150236 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14150236 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14150236 frs-bus:SmallEntities 2024-07-01 2025-06-30 14150236 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14150236 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14150236 frs-bus:Director1 2024-07-01 2025-06-30 14150236 frs-bus:Director2 2024-07-01 2025-06-30 14150236 frs-bus:Director3 2024-07-01 2025-06-30 14150236 frs-bus:Director4 2024-07-01 2025-06-30 14150236 frs-bus:Director5 2024-07-01 2025-06-30 14150236 frs-bus:Director6 2024-07-01 2025-06-30 14150236 frs-bus:Director7 2024-07-01 2025-06-30 14150236 frs-bus:Director8 2024-07-01 2025-06-30 14150236 frs-bus:Director9 2024-07-01 2025-06-30 14150236 frs-countries:EnglandWales 2024-07-01 2025-06-30 14150236 2023-06-30 14150236 2024-06-30 14150236 2023-07-01 2024-06-30 14150236 frs-core:ShareCapital 2024-06-30 14150236 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14150236
Wharf Farm Kent Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Ryder Tax Consultants Ltd
Richmond Bridge House, 419 Richmond Road
Twickenham
TW1 2EX
Wharf Farm Kent Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Wharf Farm Kent Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14150236

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 4,390 |  | 2,622 |
|  | 4,390 |  | 2,622 |
Creditors: Amounts Falling Due Within One Year | 4 | (4,380 ) |  | (200 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10 |  | 2,422
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10 |  | 2,422
NET ASSETS |  |  | 10 |  | 2,422
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Profit and Loss Account |  |  | - |  | 2,412
SHAREHOLDERS' FUNDS |  |  | 10 |  | 2,422

For the year ending 30 June 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 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 Leon Passey Director
24/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Wharf Farm Kent Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Wharf Farm Kent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14150236 . The registered office is 16 Baddow Road, Chelmsford, Essex, CM2 0DG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 4,380 |  | 200

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 2