Acorah Software Products - Accounts Production 16.3.350 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07434179 Mr David Lawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07434179 2024-03-31 07434179 2025-03-31 07434179 2024-04-01 2025-03-31 07434179 frs-core:CurrentFinancialInstruments 2025-03-31 07434179 frs-core:ShareCapital 2025-03-31 07434179 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07434179 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07434179 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07434179 frs-bus:SmallEntities 2024-04-01 2025-03-31 07434179 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07434179 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07434179 frs-bus:Director1 2024-04-01 2025-03-31 07434179 frs-countries:EnglandWales 2024-04-01 2025-03-31 07434179 2023-03-31 07434179 2024-03-31 07434179 2023-04-01 2024-03-31 07434179 frs-core:CurrentFinancialInstruments 2024-03-31 07434179 frs-core:ShareCapital 2024-03-31 07434179 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07434179
Codford House Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07434179
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,405 834
Cash at bank and in hand 360 1,609
1,765 2,443
Creditors: Amounts Falling Due Within One Year 5 (7,358 ) (3,937 )
NET CURRENT ASSETS (LIABILITIES) (5,593 ) (1,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,593 ) (1,494 )
NET LIABILITIES (5,593 ) (1,494 )
CAPITAL AND RESERVES
Called up share capital 6 6 6
Profit and Loss Account (5,599 ) (1,500 )
SHAREHOLDERS' FUNDS (5,593) (1,494)
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 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 David Lawes
Director
24 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Codford House Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07434179 . The registered office is 33 West Borough, Wimborne, Dorset, BH21 1LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Going Concern Disclosure
The director has confirmed that the company is a going concern and has agreed to continue to support the company for the next 12 months following approval of the accounts.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 900 425
Prepayments and accrued income 505 409
1,405 834
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 867 -
Accruals and deferred income - 70
Director's loan account 6,491 3,867
7,358 3,937
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 6 6
Page 2