Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13871499 Mr Andrew Glazier Mrs Abigail Glazier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13871499 2024-01-31 13871499 2025-01-31 13871499 2024-02-01 2025-01-31 13871499 frs-core:CurrentFinancialInstruments 2025-01-31 13871499 frs-core:BetweenOneFiveYears 2025-01-31 13871499 frs-core:WithinOneYear 2025-01-31 13871499 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13871499 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13871499 frs-bus:Micro-entities 2024-02-01 2025-01-31 13871499 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13871499 frs-bus:Director1 2024-02-01 2025-01-31 13871499 frs-bus:Director2 2024-02-01 2025-01-31 13871499 2023-01-31 13871499 2024-01-31 13871499 2023-02-01 2024-01-31 13871499 frs-core:CurrentFinancialInstruments 2024-01-31 13871499 frs-core:BetweenOneFiveYears 2024-01-31 13871499 frs-core:WithinOneYear 2024-01-31
Registered number: 13871499
AgCode Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Nasa Consulting Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: 13871499
2025 2024
£ £
Fixed assets 23,785 35,143
Current assets 122,276 49,322
Creditors: Amounts Falling Due Within One Year (88,866 ) (32,110 )
NET CURRENT ASSETS 33,410 17,212
TOTAL ASSETS LESS CURRENT LIABILITIES 57,195 52,355
NET ASSETS 57,195 52,355
CAPITAL AND RESERVES 57,195 52,355

Notes

1. General Information
AgCode Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13871499 . The registered office is 40 Writtle Road, Chelmsford, CM1 3BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 1,082 -
Later than one year and not later than five years 12,978 -
14,060 -
4. Off-Balance Sheet Arrangements
Vehicle Lease
AgCofe Ltd is engaged in an operating lease on a company vehicle until April 2025. The financial commitment of the lease is outlined in the Other Commitments notes (note 3) as the financial commitment is not recognised in the statement of financial position. The leased vehicle is available to directors for business journeys and is also made available for private use.
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For the year ending 31 January 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 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 Andrew Glazier
Director
Mrs Abigail Glazier
Director
16/03/2025