Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 05996812 C Spear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05996812 2024-11-30 05996812 2025-11-30 05996812 2024-12-01 2025-11-30 05996812 frs-core:CurrentFinancialInstruments 2025-11-30 05996812 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05996812 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05996812 frs-bus:Micro-entities 2024-12-01 2025-11-30 05996812 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05996812 frs-bus:Director1 2024-12-01 2025-11-30 05996812 2023-11-30 05996812 2024-11-30 05996812 2023-12-01 2024-11-30 05996812 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 05996812
Farmfields Somerset Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Farmfields Somerset Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05996812

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,150 | 12,200
Current assets |  | 26,061 | 19,799
Creditors: Amounts Falling Due Within One Year |  | (16,015 ) | (17,788 )
NET CURRENT ASSETS |  | 10,046 | 2,011
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,196 | 14,211
NET ASSETS |  | 19,196 | 14,211
CAPITAL AND RESERVES |  | 19,196 | 14,211

## Notes

1. General Information
Farmfields Somerset Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05996812 . The registered office is The Barn, Chapel Farm, Whitley Batts, Pensford. Bristol, BS39 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 2)
7 2
For the year ending 30 November 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 her 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

C Spear Director
10/08/2026