Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10373254 Mr John Farnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10373254 2024-12-31 10373254 2025-12-31 10373254 2025-01-01 2025-12-31 10373254 frs-core:CurrentFinancialInstruments 2025-12-31 10373254 frs-core:Non-currentFinancialInstruments 2025-12-31 10373254 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10373254 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10373254 frs-bus:Micro-entities 2025-01-01 2025-12-31 10373254 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10373254 frs-bus:Director1 2025-01-01 2025-12-31 10373254 2023-12-31 10373254 2024-12-31 10373254 2024-01-01 2024-12-31 10373254 frs-core:CurrentFinancialInstruments 2024-12-31 10373254 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10373254
Farnell Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Farnell Homes Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10373254

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 315,758 | 314,108
Current assets |  | 3,585 | 659
Creditors: Amounts Falling Due Within One Year |  | (154,365 ) | (146,457 )
NET CURRENT LIABILITIES |  | (150,780 ) | (145,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 164,978 | 168,310
Creditors: Amounts Falling Due After More Than One Year |  | (179,396 ) | (179,396 )
NET LIABILITIES |  | (14,418 ) | (11,086 )
CAPITAL AND RESERVES |  | (14,418 ) | (11,086 )

## Notes

1. General Information
Farnell Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10373254 . The registered office is 6 Stunstead Road, Trawden, Lancashire, BB8 8QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 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 John Farnell Director
15/05/2026