Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11764417 Mr David Jennings Mrs Amy Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11764417 2025-01-31 11764417 2026-01-31 11764417 2025-02-01 2026-01-31 11764417 frs-core:CurrentFinancialInstruments 2026-01-31 11764417 frs-core:Non-currentFinancialInstruments 2026-01-31 11764417 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11764417 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11764417 frs-bus:Micro-entities 2025-02-01 2026-01-31 11764417 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11764417 frs-bus:Director1 2025-02-01 2026-01-31 11764417 frs-bus:Director1 2025-01-31 11764417 frs-bus:Director1 2026-01-31 11764417 frs-bus:Director2 2025-02-01 2026-01-31 11764417 2024-01-31 11764417 2025-01-31 11764417 2024-02-01 2025-01-31 11764417 frs-core:CurrentFinancialInstruments 2025-01-31 11764417 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11764417
Thames Valley Farriers Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Statement of Financial Position
Registered number: 11764417
2026 2025
£ £
Fixed assets 38,033 573
Current assets 28,458 28,197
Creditors: Amounts Falling Due Within One Year (40,612 ) (27,182 )
NET CURRENT ASSETS (LIABILITIES) (12,154 ) 1,015
TOTAL ASSETS LESS CURRENT LIABILITIES 25,879 1,588
Creditors: Amounts Falling Due After More Than One Year (24,258 ) -
Accruals and deferred income (1,072 ) (1,023 )
NET ASSETS 549 565
CAPITAL AND RESERVES 549 565

Notes

1. General Information
Thames Valley Farriers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11764417 . The registered office is 20 Mill Lane, Chinnor, Oxfordshire, OX39 4QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr David Jennings 7,619 68,408 66,763 - 5,974
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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 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 David Jennings
Director
12/10/2026