Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 10484440 Mr Joseph Appleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10484440 2022-11-30 10484440 2023-11-30 10484440 2022-12-01 2023-11-30 10484440 frs-core:CurrentFinancialInstruments 2023-11-30 10484440 frs-core:Non-currentFinancialInstruments 2023-11-30 10484440 frs-core:ComputerEquipment 2023-11-30 10484440 frs-core:ComputerEquipment 2022-12-01 2023-11-30 10484440 frs-core:ComputerEquipment 2022-11-30 10484440 frs-core:NetGoodwill 2023-11-30 10484440 frs-core:NetGoodwill 2022-12-01 2023-11-30 10484440 frs-core:NetGoodwill 2022-11-30 10484440 frs-core:ShareCapital 2023-11-30 10484440 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10484440 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10484440 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10484440 frs-bus:SmallEntities 2022-12-01 2023-11-30 10484440 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 10484440 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10484440 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10484440 frs-bus:Director1 2022-12-01 2023-11-30 10484440 frs-countries:EnglandWales 2022-12-01 2023-11-30 10484440 2021-11-30 10484440 2022-11-30 10484440 2021-12-01 2022-11-30 10484440 frs-core:CurrentFinancialInstruments 2022-11-30 10484440 frs-core:Non-currentFinancialInstruments 2022-11-30 10484440 frs-core:ShareCapital 2022-11-30 10484440 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 10484440
Codefire Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Berrywood Accountants
The New Studio
Wintershill Farm
Wintershill, Durley
Hampshire
SO32 2AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10484440
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 10,000 10,000
Tangible Assets 5 138 138
10,138 10,138
CURRENT ASSETS
Cash at bank and in hand 108 108
108 108
Creditors: Amounts Falling Due Within One Year 6 (180 ) (180 )
NET CURRENT ASSETS (LIABILITIES) (72 ) (72 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,066 10,066
Creditors: Amounts Falling Due After More Than One Year 7 (15,218 ) (15,218 )
NET LIABILITIES (5,152 ) (5,152 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (5,154 ) (5,154 )
SHAREHOLDERS' FUNDS (5,152) (5,152)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Joseph Appleton
Director
03/09/2024
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
Codefire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10484440 . The registered office is 79 Rowan Avenue, Hove, BN3 7JH.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets.
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:
Computer Equipment 4 Year Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 December 2022 10,000
As at 30 November 2023 10,000
Net Book Value
As at 30 November 2023 10,000
As at 1 December 2022 10,000
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 2,375
As at 30 November 2023 2,375
Depreciation
As at 1 December 2022 2,237
As at 30 November 2023 2,237
Net Book Value
As at 30 November 2023 138
As at 1 December 2022 138
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 180 180
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 15,218 15,218
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4