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 11157006 Mr Edward Dyas Mr Charles Dyas Mrs Ronelda Dyas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11157006 2025-01-31 11157006 2026-01-31 11157006 2025-02-01 2026-01-31 11157006 frs-core:CurrentFinancialInstruments 2026-01-31 11157006 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11157006 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11157006 frs-bus:Micro-entities 2025-02-01 2026-01-31 11157006 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11157006 frs-bus:Director1 2025-02-01 2026-01-31 11157006 frs-bus:Director2 2025-02-01 2026-01-31 11157006 frs-bus:Director3 2025-02-01 2026-01-31 11157006 2024-01-31 11157006 2025-01-31 11157006 2024-02-01 2025-01-31 11157006 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11157006
Little Paddocks Farm Limited
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11157006
2026 2025
£ £
Fixed assets 327,783 333,579
Current assets 45,605 18,426
Prepayments and accrued income 1,798 1,754
Creditors: Amounts Falling Due Within One Year (107,123 ) (85,684 )
NET CURRENT LIABILITIES (59,720 ) (65,504 )
TOTAL ASSETS LESS CURRENT LIABILITIES 268,063 268,075
Accruals and deferred income (450 ) (900 )
NET ASSETS 267,613 267,175
CAPITAL AND RESERVES 267,613 267,175

Notes

1. General Information
Little Paddocks Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11157006 . The registered office is Little Paddocks, Congleton Road, Alderley Edge, Cheshire, SK9 7AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
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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 Charles Dyas
Director
Mrs Ronelda Dyas
Director
29 October 2026