Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 27 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15168408 Mrs Emily Simpson Mr Mark Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15168408 2024-09-30 15168408 2025-09-30 15168408 2024-10-01 2025-09-30 15168408 frs-core:CurrentFinancialInstruments 2025-09-30 15168408 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15168408 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15168408 frs-bus:Micro-entities 2024-10-01 2025-09-30 15168408 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15168408 frs-bus:Director1 2024-10-01 2025-09-30 15168408 frs-bus:Director1 2024-09-30 15168408 frs-bus:Director1 2025-09-30 15168408 frs-bus:Director2 2024-10-01 2025-09-30 15168408 2023-09-26 15168408 2024-09-30 15168408 2023-09-27 2024-09-30 15168408 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15168408
Farwood Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Parkinson (UK) Limited
Chartered Certified Accountants
The Gallery, Kings Wharf
The Quay
Exeter
Devon
EX2 4AN
Farwood Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15168408

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,249 | 1,665
Current assets |  | 10,905 | 5,044
Creditors: Amounts Falling Due Within One Year |  | (13,100 ) | (6,680 )
NET CURRENT LIABILITIES |  | (2,195 ) | (1,636 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (946 ) | 29
Accruals and deferred income |  | - | (299 )
NET LIABILITIES |  | (946 ) | (270 )
CAPITAL AND RESERVES |  | (946 ) | (270 )

## Notes

1. General Information
Farwood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15168408 . The registered office is 2 Vyse Barn Cottages, Warmwell, Dorchester, DT2 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Simpson | - | 145 | - | - | 145

The above loan is unsecured, interest free and repayable on demand.
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Farwood Ltd
Balance Sheet (continued)
As At 30 September 2025
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 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 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 Mark Simpson Director
23/06/2026