Acorah Software Products - Accounts Production 16.6.920 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02318495 Mr M F Diggle Mrs A V Diggle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02318495 2024-03-31 02318495 2025-03-31 02318495 2024-04-01 2025-03-31 02318495 frs-core:CurrentFinancialInstruments 2025-03-31 02318495 frs-core:Non-currentFinancialInstruments 2025-03-31 02318495 frs-core:PlantMachinery 2025-03-31 02318495 frs-core:PlantMachinery 2024-04-01 2025-03-31 02318495 frs-core:PlantMachinery 2024-03-31 02318495 frs-core:ShareCapital 2025-03-31 02318495 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02318495 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02318495 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02318495 frs-bus:SmallEntities 2024-04-01 2025-03-31 02318495 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02318495 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02318495 frs-bus:Director1 2024-04-01 2025-03-31 02318495 frs-bus:Director2 2024-04-01 2025-03-31 02318495 frs-countries:EnglandWales 2024-04-01 2025-03-31 02318495 2023-03-31 02318495 2024-03-31 02318495 2023-04-01 2024-03-31 02318495 frs-core:CurrentFinancialInstruments 2024-03-31 02318495 frs-core:Non-currentFinancialInstruments 2024-03-31 02318495 frs-core:ShareCapital 2024-03-31 02318495 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02318495
Farm Foods (Bury) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02318495
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,683 10,693
8,683 10,693
CURRENT ASSETS
Stocks 5 2,554 3,469
Debtors 6 161,094 142,819
Cash at bank and in hand 565 565
164,213 146,853
Creditors: Amounts Falling Due Within One Year 7 (36,853 ) (22,909 )
NET CURRENT ASSETS (LIABILITIES) 127,360 123,944
TOTAL ASSETS LESS CURRENT LIABILITIES 136,043 134,637
NET ASSETS 136,043 134,637
CAPITAL AND RESERVES
Called up share capital 8 200 200
Profit and Loss Account 135,843 134,437
SHAREHOLDERS' FUNDS 136,043 134,637
Page 1
Page 2
For the year ending 31 March 2025 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 M F Diggle
Director
31 October 2025
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
Farm Foods (Bury) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02318495 . The registered office is 51 Market Street, Lancaster, LA1 1JG.
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. Going Concern Disclosure
After reviewing the company’s forecast and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
2.3. 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.
2.4. 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:
Plant & Machinery 20% on a reducing balance method
2.5. 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 as follows:
2025 2024
Sales, marketing and distribution 4 7
4 7
Page 3
Page 4
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 231,801
Additions 160
As at 31 March 2025 231,961
Depreciation
As at 1 April 2024 221,108
Provided during the period 2,170
As at 31 March 2025 223,278
Net Book Value
As at 31 March 2025 8,683
As at 1 April 2024 10,693
5. Stocks
2025 2024
£ £
Stock 2,554 3,469
6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income - 230
Due after more than one year
Other debtors 161,094 142,589
161,094 142,819
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals 36,853 22,909
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 4