Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 September 2023 false 1 January 2025 31 December 2025 31 December 2025 13561678 Mr Jason Manley Ms Samantha Birdsell Mr Rhydian Manley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13561678 2024-12-31 13561678 2025-12-31 13561678 2025-01-01 2025-12-31 13561678 frs-core:CurrentFinancialInstruments 2025-12-31 13561678 frs-core:Non-currentFinancialInstruments 2025-12-31 13561678 frs-core:ComputerEquipment 2025-12-31 13561678 frs-core:ComputerEquipment 2025-01-01 2025-12-31 13561678 frs-core:ComputerEquipment 2024-12-31 13561678 frs-core:FurnitureFittings 2025-12-31 13561678 frs-core:FurnitureFittings 2025-01-01 2025-12-31 13561678 frs-core:FurnitureFittings 2024-12-31 13561678 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-12-31 13561678 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 13561678 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 13561678 frs-core:MotorVehicles 2025-12-31 13561678 frs-core:MotorVehicles 2025-01-01 2025-12-31 13561678 frs-core:MotorVehicles 2024-12-31 13561678 frs-core:ShareCapital 2025-12-31 13561678 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13561678 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13561678 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13561678 frs-bus:SmallEntities 2025-01-01 2025-12-31 13561678 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13561678 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13561678 frs-bus:Director1 2025-01-01 2025-12-31 13561678 frs-bus:Director2 2025-01-01 2025-12-31 13561678 frs-bus:Director3 2025-01-01 2025-12-31 13561678 frs-countries:EnglandWales 2025-01-01 2025-12-31 13561678 2023-08-31 13561678 2024-12-31 13561678 2023-09-01 2024-12-31 13561678 frs-core:CurrentFinancialInstruments 2024-12-31 13561678 frs-core:Non-currentFinancialInstruments 2024-12-31 13561678 frs-core:ShareCapital 2024-12-31 13561678 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13561678
Pitton Cross Farm Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
The Wright Advice Ltd
Pitton Cross Farm Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Pitton Cross Farm Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13561678

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 502,680 |  | 223,121
|  |  | 502,680 |  | 223,121
CURRENT ASSETS
Cash at bank and in hand |  | 2,667 |  | 96,027 |
|  | 2,667 |  | 96,027 |
Creditors: Amounts Falling Due Within One Year | 5 | (449,308 ) |  | (328,897 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (446,641 ) |  | (232,870 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 56,039 |  | (9,749 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (195,445 ) |  | (100,997 )
NET LIABILITIES |  |  | (139,406 ) |  | (110,746 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 30 |  | 30
Profit and Loss Account |  |  | (139,436 ) |  | (110,776 )
SHAREHOLDERS' FUNDS |  |  | (139,406) |  | (110,746)

Page 1
Page 2
Pitton Cross Farm 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 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

Ms Samantha Birdsell Director
15/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pitton Cross Farm Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Pitton Cross Farm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13561678 . The registered office is Pitton Cross Farm, Pitton Cross, Rhossili, Swansea, SA3 1PH.
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 rebates from the provision of accommodation services.
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:

Leasehold | 2% straight line
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 15% straight line
Computer Equipment | 33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 January 2025 | 166,376 | 17,490 | 65,485 | 251 | 249,602
Additions | 268,150 | - | 29,360 | 2,052 | 299,562
As at 31 December 2025 | 434,526 | 17,490 | 94,845 | 2,303 | 549,164
Depreciation
As at 1 January 2025 | 5,213 | 9,109 | 11,959 | 200 | 26,481
Provided during the period | 4,410 | 2,095 | 12,883 | 615 | 20,003
As at 31 December 2025 | 9,623 | 11,204 | 24,842 | 815 | 46,484
Net Book Value
As at 31 December 2025 | 424,903 | 6,286 | 70,003 | 1,488 | 502,680
As at 1 January 2025 | 161,163 | 8,381 | 53,526 | 51 | 223,121

Page 3
Page 4
Pitton Cross Farm Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 6,979 |  | 128
Other creditors | 442,329 |  | 328,769
| 449,308 |  | 328,897

6. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 195,445 |  | 100,997

7. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 30 |  | 30

Page 4