Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 08515446 Mr Darryl Hornett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08515446 2025-05-31 08515446 2026-05-31 08515446 2025-06-01 2026-05-31 08515446 frs-core:CurrentFinancialInstruments 2026-05-31 08515446 frs-core:Non-currentFinancialInstruments 2026-05-31 08515446 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08515446 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 08515446 frs-bus:Micro-entities 2025-06-01 2026-05-31 08515446 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 08515446 frs-bus:Director1 2025-06-01 2026-05-31 08515446 2024-05-31 08515446 2025-05-31 08515446 2024-06-01 2025-05-31 08515446 frs-core:CurrentFinancialInstruments 2025-05-31 08515446 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 08515446
Agri-Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Hayhurst Jackson Limited
Southridge
21 Fontwell Gardens
Horton Heath
Eastleigh, Hants
SO50 7NL
Agri-Maintenance Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 08515446

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,661 | 34,328
Current assets |  | 108,033 | 70,967
Creditors: Amounts Falling Due Within One Year |  | (23,196 ) | (11,820 )
NET CURRENT ASSETS |  | 84,837 | 59,147
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 116,498 | 93,475
Creditors: Amounts Falling Due After More Than One Year |  | (91,671 ) | (105,307 )
NET ASSETS/(LIABILITIES) |  | 24,827 | (11,832 )
CAPITAL AND RESERVES |  | 24,827 | (11,832 )

## Notes

1. General Information
Agri-Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08515446 . The registered office is 4 Elm Crescent, Upham, Southampton, Hampshire, SO32 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
For the year ending 31 May 2026 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 Darryl Hornett Director
06/07/2026