Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2024 11 August 2023 false true No description of principal activity 1 June 2024 31 July 2025 31 July 2025 06916774 Mr Mark GRIFFITHS Mr Joshua GRIFFITHS Mr Mark GRIFFITHS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06916774 2024-05-31 06916774 2025-07-31 06916774 2024-06-01 2025-07-31 06916774 frs-core:CurrentFinancialInstruments 2025-07-31 06916774 frs-core:Non-currentFinancialInstruments 2025-07-31 06916774 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-07-31 06916774 frs-bus:FilletedAccounts 2024-06-01 2025-07-31 06916774 frs-bus:Micro-entities 2024-06-01 2025-07-31 06916774 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-07-31 06916774 frs-bus:Director1 2024-06-01 2025-07-31 06916774 frs-bus:Director2 2024-06-01 2025-07-31 06916774 frs-bus:CompanySecretary1 2024-06-01 2025-07-31 06916774 2023-08-10 06916774 2024-05-31 06916774 2023-08-11 2024-05-31 06916774 frs-core:CurrentFinancialInstruments 2024-05-31 06916774 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 06916774
PROMECH FARM DISTRIBUTION LIMITED
Unaudited Financial Statements
For the Period 1 June 2024 to 31 July 2025
Maven Solutions
PROMECH FARM DISTRIBUTION LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06916774

| 31 July 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 80,410 | 90,324
Current assets |  | 147,267 | 126,924
Prepayments and accrued income |  | - | 152
Creditors: Amounts Falling Due Within One Year |  | (61,573 ) | (62,666 )
NET CURRENT ASSETS |  | 85,694 | 64,410
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 166,104 | 154,734
Creditors: Amounts Falling Due After More Than One Year |  | - | (17,260 )
Accruals and deferred income |  | (1,600 ) | (10,821 )
NET ASSETS |  | 164,504 | 126,653
CAPITAL AND RESERVES |  | 164,504 | 126,653

## Notes

1. General Information
PROMECH FARM DISTRIBUTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06916774 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 31 July 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 GRIFFITHS Director
24/07/2026