Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06278581 Mr Lionel Cozens-smith Oakwood Cranleigh Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06278581 2024-09-30 06278581 2025-09-30 06278581 2024-10-01 2025-09-30 06278581 frs-core:CurrentFinancialInstruments 2025-09-30 06278581 frs-core:Non-currentFinancialInstruments 2025-09-30 06278581 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06278581 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06278581 frs-bus:Micro-entities 2024-10-01 2025-09-30 06278581 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06278581 frs-bus:Director1 2024-10-01 2025-09-30 06278581 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06278581 2023-09-30 06278581 2024-09-30 06278581 2023-10-01 2024-09-30 06278581 frs-core:CurrentFinancialInstruments 2024-09-30 06278581 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 06278581
Nell Ball Farm Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Oakwood Cranleigh Limited
Nell Ball Farm Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06278581

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 35,170 | 40,306
Current assets |  | - | 311
Creditors: Amounts Falling Due Within One Year |  | (699,563 ) | (704,242 )
NET CURRENT LIABILITIES |  | (699,563 ) | (703,931 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (664,393 ) | (663,625 )
Creditors: Amounts Falling Due After More Than One Year |  | (37,530 ) | (37,530 )
NET LIABILITIES |  | (701,923 ) | (701,155 )
CAPITAL AND RESERVES |  | (701,923 ) | (701,155 )

## Notes

1. General Information
Nell Ball Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06278581 . The registered office is Unit 3 The Dairy, Tilehouse Farm Offices, East Shalford Road, Guildford, GU4 8AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Lionel Cozens-smith Director
06/05/2026