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 13873753 Mr J Thorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13873753 2025-01-31 13873753 2026-01-31 13873753 2025-02-01 2026-01-31 13873753 frs-core:CurrentFinancialInstruments 2026-01-31 13873753 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13873753 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13873753 frs-bus:Micro-entities 2025-02-01 2026-01-31 13873753 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13873753 frs-bus:Director1 2025-02-01 2026-01-31 13873753 2024-01-31 13873753 2025-01-31 13873753 2024-02-01 2025-01-31 13873753 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13873753
Farmer John's Trail Building Ltd
Financial Statements
For The Year Ended 31 January 2026
KPI Accountants Ltd
Balance Sheet
Registered number: 13873753
2026 2025
£ £
Fixed assets 24,471 18,086
Current assets 21,020 71,264
Creditors: Amounts Falling Due Within One Year (7,073 ) (72,048 )
NET CURRENT ASSETS (LIABILITIES) 13,947 (784 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,418 17,302
NET ASSETS 38,418 17,302
CAPITAL AND RESERVES 38,418 17,302

Notes

1. General Information
Farmer John's Trail Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13873753 . The registered office is 4 Halifax Street, Ashton-Under-Lyne, OL6 8PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 J Thorpe
Director
26 October 2026