Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 13382762 Mr Dawson Gray Mrs Julie Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13382762 2025-05-31 13382762 2026-05-31 13382762 2025-06-01 2026-05-31 13382762 frs-core:CurrentFinancialInstruments 2026-05-31 13382762 frs-core:LandBuildings 2026-05-31 13382762 frs-core:LandBuildings 2025-06-01 2026-05-31 13382762 frs-core:LandBuildings 2025-05-31 13382762 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-01 2026-05-31 13382762 frs-core:PlantMachinery 2026-05-31 13382762 frs-core:PlantMachinery 2025-06-01 2026-05-31 13382762 frs-core:PlantMachinery 2025-05-31 13382762 frs-core:ShareCapital 2026-05-31 13382762 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 13382762 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 13382762 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 13382762 frs-bus:SmallEntities 2025-06-01 2026-05-31 13382762 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 13382762 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 13382762 frs-bus:Director1 2025-06-01 2026-05-31 13382762 frs-bus:Director2 2025-06-01 2026-05-31 13382762 frs-core:CurrentFinancialInstruments 1 2026-05-31 13382762 frs-core:CurrentFinancialInstruments 2 2026-05-31 13382762 frs-countries:EnglandWales 2025-06-01 2026-05-31 13382762 2024-05-31 13382762 2025-05-31 13382762 2024-06-01 2025-05-31 13382762 frs-core:CurrentFinancialInstruments 2025-05-31 13382762 frs-core:ShareCapital 2025-05-31 13382762 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 13382762 frs-core:CurrentFinancialInstruments 1 2025-05-31 13382762 frs-core:CurrentFinancialInstruments 2 2025-05-31
Registered number: 13382762
Orchard Hill Farm Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
TreyBridge Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13382762
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,068,448 1,068,909
1,068,448 1,068,909
CURRENT ASSETS
Debtors 5 16,484 16,641
Cash at bank and in hand 2,896 10,908
19,380 27,549
Creditors: Amounts Falling Due Within One Year 6 (457,281 ) (457,761 )
NET CURRENT ASSETS (LIABILITIES) (437,901 ) (430,212 )
TOTAL ASSETS LESS CURRENT LIABILITIES 630,547 638,697
NET ASSETS 630,547 638,697
CAPITAL AND RESERVES
Called up share capital 7 650,098 650,098
Profit and Loss Account (19,551 ) (11,401 )
SHAREHOLDERS' FUNDS 630,547 638,697
Page 1
Page 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 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 Dawson Gray
Director
11/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Orchard Hill Farm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13382762 . The registered office is Suite 2.06b C4di @Thedock 31-38 Queen Street, Hull, East Riding Of Yorkshire, HU1 1UU.
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 Nil
Plant & Machinery 25% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Land & Buildings Plant & Machinery etc. Total
£ £ £
Cost
As at 1 June 2025 1,067,065 3,660 1,070,725
As at 31 May 2026 1,067,065 3,660 1,070,725
Depreciation
As at 1 June 2025 - 1,816 1,816
Provided during the period - 461 461
As at 31 May 2026 - 2,277 2,277
Net Book Value
As at 31 May 2026 1,067,065 1,383 1,068,448
As at 1 June 2025 1,067,065 1,844 1,068,909
Page 3
Page 4
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 14,319 15,778
Prepayments and accrued income 949 863
Other taxes and social security 1,216 -
16,484 16,641
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Julia Gray Grandparents Trust No 2 Loan 175,000 175,000
Julia Gray Grandparents Trust No 1 Loan 175,000 175,000
Accruals and deferred income 912 -
Directors' loan accounts 106,369 107,761
457,281 457,761
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 650,098 650,098
Page 4