Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 5376964 Mr Frederick Hunt Mr Hassan Rashid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5376964 2024-09-30 5376964 2025-09-30 5376964 2024-10-01 2025-09-30 5376964 frs-core:CurrentFinancialInstruments 2025-09-30 5376964 frs-core:ComputerEquipment 2025-09-30 5376964 frs-core:ComputerEquipment 2024-10-01 2025-09-30 5376964 frs-core:ComputerEquipment 2024-09-30 5376964 frs-core:FurnitureFittings 2025-09-30 5376964 frs-core:FurnitureFittings 2024-10-01 2025-09-30 5376964 frs-core:FurnitureFittings 2024-09-30 5376964 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 5376964 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 5376964 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 5376964 frs-core:MotorVehicles 2024-10-01 2025-09-30 5376964 frs-core:PlantMachinery 2025-09-30 5376964 frs-core:PlantMachinery 2024-10-01 2025-09-30 5376964 frs-core:PlantMachinery 2024-09-30 5376964 frs-core:ShareCapital 2025-09-30 5376964 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 5376964 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 5376964 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 5376964 frs-bus:SmallEntities 2024-10-01 2025-09-30 5376964 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 5376964 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 5376964 frs-bus:OrdinaryShareClass1 2024-10-01 2025-09-30 5376964 frs-bus:OrdinaryShareClass1 2025-09-30 5376964 frs-bus:Director1 2024-10-01 2025-09-30 5376964 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 5376964 1 2024-10-01 2025-09-30 5376964 frs-countries:EnglandWales 2024-10-01 2025-09-30 5376964 2023-09-30 5376964 2024-09-30 5376964 2023-10-01 2024-09-30 5376964 frs-core:CurrentFinancialInstruments 2024-09-30 5376964 frs-core:ShareCapital 2024-09-30 5376964 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 5376964 frs-bus:OrdinaryShareClass1 2023-10-01 2024-09-30 5376964 1 2023-10-01 2024-09-30
Registered number: 5376964
Hunts Farming Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Barker Maule & Co
Chartered Accountants
Ground Suite
Navigation House
Newark
Nottinghamshire
NG24 4TS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 5376964
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 132,260 138,794
132,260 138,794
CURRENT ASSETS
Stocks 5 18,117 52,945
Debtors 6 3,665 4,268
Cash at bank and in hand 105,935 79,058
127,717 136,271
Creditors: Amounts Falling Due Within One Year 7 (44,198 ) (48,265 )
NET CURRENT ASSETS (LIABILITIES) 83,519 88,006
TOTAL ASSETS LESS CURRENT LIABILITIES 215,779 226,800
NET ASSETS 215,779 226,800
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 215,679 226,700
SHAREHOLDERS' FUNDS 215,779 226,800
Page 1
Page 2
For the year ending 30 September 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 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 Frederick Hunt
Director
8 June 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hunts Farming Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5376964 . The registered office is Orchard House Poplar Tree Farm, High Street, Stapleford, Lincolnshire, LN6 9LB.
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:
Freehold Not depreciated
Plant & Machinery 25% RB
Motor Vehicles 25% RB
Fixtures & Fittings 25% RB
Computer Equipment 25% RB
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
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3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 3
Director 1 -
3 3
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 October 2024 110,219 97,686 98,542 970 307,417
Additions - 708 - - 708
Disposals - (15,538 ) - - (15,538 )
As at 30 September 2025 110,219 82,856 98,542 970 292,587
Depreciation
As at 1 October 2024 - 79,984 87,750 889 168,623
Provided during the period - 4,477 2,698 20 7,195
Disposals - (15,491 ) - - (15,491 )
As at 30 September 2025 - 68,970 90,448 909 160,327
Net Book Value
As at 30 September 2025 110,219 13,886 8,094 61 132,260
As at 1 October 2024 110,219 17,702 10,792 81 138,794
5. Stocks
2025 2024
£ £
Stock 18,117 52,945
Page 4
Page 5
6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 2,975 2,456
VAT 690 1,812
3,665 4,268
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,964 5,388
Other taxes and social security 157 180
Accruals and deferred income 3,859 3,692
Director's loan account 36,218 39,005
44,198 48,265
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1 each 100 100
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