Acorah Software Products - Accounts Production 19.2.450 false true false 4 March 2025 31 March 2026 31 March 2026 16290987 Mr David Wright Miss Sarah Wright Mr David Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16290987 2025-03-03 16290987 2026-03-31 16290987 2025-03-04 2026-03-31 16290987 frs-core:ShareCapital 2026-03-31 16290987 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16290987 frs-bus:PrivateLimitedCompanyLtd 2025-03-04 2026-03-31 16290987 frs-bus:FilletedAccounts 2025-03-04 2026-03-31 16290987 frs-bus:SmallEntities 2025-03-04 2026-03-31 16290987 frs-bus:AuditExempt-NoAccountantsReport 2025-03-04 2026-03-31 16290987 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-04 2026-03-31 16290987 frs-bus:Director1 2025-03-04 2026-03-31 16290987 frs-bus:Director1 2025-03-03 16290987 frs-bus:Director1 2026-03-31 16290987 frs-bus:Director2 2025-03-04 2026-03-31 16290987 frs-bus:CompanySecretary1 2025-03-04 2026-03-31 16290987 frs-countries:EnglandWales 2025-03-04 2026-03-31
Registered number: 16290987
PARK LANE FARMHOUSE LTD
Unaudited Financial Statements
For the Period 4 March 2025 to 31 March 2026
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PARK LANE FARMHOUSE LTD
Contents
Contents

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

Page 1
PARK LANE FARMHOUSE LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16290987

| 31 March 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 604 |
|  | 604 |
Creditors: Amounts Falling Due Within One Year | 4 | (4,467 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,863 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,863 )
NET LIABILITIES |  |  | (3,863 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 120
Profit and Loss Account |  |  | (3,983 )
SHAREHOLDERS' FUNDS |  |  | (3,863)

For the period ending 31 March 2026 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 David Wright Director
21/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PARK LANE FARMHOUSE LTD
Notes to the Financial Statements
For the Period 4 March 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
PARK LANE FARMHOUSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16290987 . The registered office is 14a Park Lane, Sutton Bonington, Loughborough, LE12 5NH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Other creditors | 4,467

5. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 120

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 4 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Wright | - | (3,579 ) | 120 | - | (3,459 )

The above loan is unsecured, interest free and repayable on demand.
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