Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 April 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12474857 Mr James Daniel Mr James Evans Mr Alastair Trickett Mr Joseph Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12474857 2024-12-31 12474857 2025-12-31 12474857 2025-01-01 2025-12-31 12474857 frs-core:CurrentFinancialInstruments 2025-12-31 12474857 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12474857 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12474857 frs-bus:Micro-entities 2025-01-01 2025-12-31 12474857 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12474857 frs-bus:Director1 2025-01-01 2025-12-31 12474857 frs-bus:Director2 2025-01-01 2025-12-31 12474857 frs-bus:Director3 2025-01-01 2025-12-31 12474857 frs-bus:Director4 2025-01-01 2025-12-31 12474857 frs-bus:Director4 2024-12-31 12474857 frs-bus:Director4 2025-12-31 12474857 2024-03-31 12474857 2024-12-31 12474857 2024-04-01 2024-12-31 12474857 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12474857
Grassroots Farming Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Reken Limited
Integrated Accountants
Global House
Callywith Gate Ind Est
Bodmin
Cornwall
PL31 2RQ
Grassroots Farming Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12474857

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,839 | 1,560
Current assets |  | 226,228 | 222,783
Prepayments and accrued income |  | 3,231 | 5,650
Creditors: Amounts Falling Due Within One Year |  | (105,634 ) | (152,749 )
NET CURRENT ASSETS |  | 123,825 | 75,684
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 125,664 | 77,244
Accruals and deferred income |  | (35,781 ) | (39,970 )
NET ASSETS |  | 89,883 | 37,274
CAPITAL AND RESERVES |  | 89,883 | 37,274

## Notes

1. General Information
Grassroots Farming Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12474857 . The registered office is Global House, Callywith Gate Ind Est, Bodmin, Cornwall, PL31 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Joseph Howard | - | 534 | - | - | 534

The above loan is unsecured, interest free and repayable on demand.
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Grassroots Farming Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 James Daniel Director | Mr James Evans Director | Mr Alastair Trickett Director
Mr Joseph Howard Director
11 May 2026