Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 12 September 2023 30 September 2024 30 September 2024 15132051 Mr Gareth Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15132051 2023-09-11 15132051 2024-09-30 15132051 2023-09-12 2024-09-30 15132051 frs-core:CurrentFinancialInstruments 2024-09-30 15132051 frs-bus:PrivateLimitedCompanyLtd 2023-09-12 2024-09-30 15132051 frs-bus:FilletedAccounts 2023-09-12 2024-09-30 15132051 frs-bus:Micro-entities 2023-09-12 2024-09-30 15132051 frs-bus:AuditExempt-NoAccountantsReport 2023-09-12 2024-09-30 15132051 frs-bus:Director1 2023-09-12 2024-09-30 15132051 frs-bus:Director1 2023-09-11 15132051 frs-bus:Director1 2024-09-30
Registered number: 15132051
Codebarn Ltd
Unaudited Financial Statements
For the Period 12 September 2023 to 30 September 2024
Balance Sheet
Registered number: 15132051
30 September 2024
£
Fixed assets 4,407
Current assets 59,508
Creditors: Amounts Falling Due Within One Year (16,378 )
NET CURRENT ASSETS 43,130
TOTAL ASSETS LESS CURRENT LIABILITIES 47,537
NET ASSETS 47,537
CAPITAL AND RESERVES 47,537

Notes

1. General Information
Codebarn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15132051 . The registered office is Suite 3 Grapes House, 79a High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Gareth Evans - 606 (606 ) - -
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the period ending 30 September 2024 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 Gareth Evans
Director
31/03/2025