Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 06455935 Mrs J A Bathe Mr A E Bathe Mr A E Bathe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06455935 2025-01-31 06455935 2026-01-31 06455935 2025-02-01 2026-01-31 06455935 frs-core:CurrentFinancialInstruments 2026-01-31 06455935 frs-core:Non-currentFinancialInstruments 2026-01-31 06455935 frs-core:ComputerEquipment 2026-01-31 06455935 frs-core:ComputerEquipment 2025-02-01 2026-01-31 06455935 frs-core:ComputerEquipment 2025-01-31 06455935 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-01 2026-01-31 06455935 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 06455935 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 06455935 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 06455935 frs-core:MotorVehicles 2026-01-31 06455935 frs-core:MotorVehicles 2025-02-01 2026-01-31 06455935 frs-core:MotorVehicles 2025-01-31 06455935 frs-core:PlantMachinery 2026-01-31 06455935 frs-core:PlantMachinery 2025-02-01 2026-01-31 06455935 frs-core:PlantMachinery 2025-01-31 06455935 frs-core:ShareCapital 2026-01-31 06455935 frs-core:RetainedEarningsAccumulatedLosses 2025-02-01 2026-01-31 06455935 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-01-31 06455935 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 06455935 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06455935 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06455935 frs-bus:SmallEntities 2025-02-01 2026-01-31 06455935 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06455935 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 06455935 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-01-31 06455935 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2026-01-31 06455935 frs-bus:Director1 2025-02-01 2026-01-31 06455935 frs-bus:Director2 2025-02-01 2026-01-31 06455935 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 06455935 frs-countries:EnglandWales 2025-02-01 2026-01-31 06455935 2024-01-31 06455935 2025-01-31 06455935 2024-02-01 2025-01-31 06455935 frs-core:CurrentFinancialInstruments 2025-01-31 06455935 frs-core:Non-currentFinancialInstruments 2025-01-31 06455935 frs-core:ShareCapital 2025-01-31 06455935 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 06455935 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-01-31
Registered number: 06455935
Burnt Ash Farm Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
FSC Accountants
Burnt Ash Farm Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Burnt Ash Farm Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 06455935

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 77,102 |  | 86,995
|  |  | 77,102 |  | 86,995
CURRENT ASSETS
Stocks | 5 | 3,000 |  | 3,000 |
Debtors | 6 | 1,336 |  | 1,309 |
Cash at bank and in hand |  | 1,186 |  | 12,573 |
|  | 5,522 |  | 16,882 |
Creditors: Amounts Falling Due Within One Year | 7 | (87,360 ) |  | (84,085 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (81,838 ) |  | (67,203 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,736 ) |  | 19,792
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (6,151 )
NET (LIABILITIES)/ASSETS |  |  | (4,736 ) |  | 13,641
CAPITAL AND RESERVES
Called up share capital | 9 |  | 3 |  | 3
Fair value reserve | 10 |  | 4,850 |  | 4,850
Profit and Loss Account |  |  | (9,589 ) |  | 8,788
SHAREHOLDERS' FUNDS |  |  | (4,736) |  | 13,641

Page 1
Page 2
Burnt Ash Farm Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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

Mr A E Bathe Director
31/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Burnt Ash Farm Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Burnt Ash Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06455935 . The registered office is Burnt Ash Farm Hyde, Minchinhampton, Stroud, Gloucestershire, GL6 8PE.
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 value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Freehold | 4% straight line
Leasehold | 4% straight line
Plant & Machinery | 20% reducing balance
Motor Vehicles | 20% reducing balance
Computer Equipment | 20% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Burnt Ash Farm Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 February 2025 | 69,660 | 112,118 | 21,800 | 120 | 203,698
Additions | - | 1,000 | - | 375 | 1,375
As at 31 January 2026 | 69,660 | 113,118 | 21,800 | 495 | 205,073
Depreciation
As at 1 February 2025 | 23,701 | 74,140 | 18,773 | 89 | 116,703
Provided during the period | 2,786 | 7,796 | 605 | 81 | 11,268
As at 31 January 2026 | 26,487 | 81,936 | 19,378 | 170 | 127,971
Net Book Value
As at 31 January 2026 | 43,173 | 31,182 | 2,422 | 325 | 77,102
As at 1 February 2025 | 45,959 | 37,978 | 3,027 | 31 | 86,995

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 3,000 |  | 3,000

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,336 |  | 1,309

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Bank loans and overdrafts | 2,235 |  | -
Other creditors | 85,127 |  | 84,087
Taxation and social security | (1 ) |  | (1 )
| 87,360 |  | 84,085

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 6,151

Page 4
Page 5
Burnt Ash Farm Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

10. Reserves

| Fair value reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 February 2025 | 4,850 | 8,788
Loss for the year and total comprehensive income | - | (18,377 )
As at 31 January 2026 | 4,850 | (9,589 )

Page 5