Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 30 November 2025 30 November 2025 14413640 Mr Luke Ayling Mrs Catie Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14413640 2024-10-31 14413640 2025-11-30 14413640 2024-11-01 2025-11-30 14413640 frs-core:CurrentFinancialInstruments 2025-11-30 14413640 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-11-30 14413640 frs-bus:FilletedAccounts 2024-11-01 2025-11-30 14413640 frs-bus:Micro-entities 2024-11-01 2025-11-30 14413640 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-11-30 14413640 frs-bus:Director1 2024-11-01 2025-11-30 14413640 frs-bus:Director2 2024-11-01 2025-11-30 14413640 2023-10-31 14413640 2024-10-31 14413640 2023-11-01 2024-10-31 14413640 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14413640
Barre Series Vod Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 30 November 2025
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Barre Series Vod Ltd
Accountant's Report
For the Period 1 November 2024 to 30 November 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Barre Series Vod Ltd For the Period 1 November 2024 to 30 November 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Barre Series Vod Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Barre Series Vod Ltd , as a body, in accordance with the terms of our engagement letter dated 11 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Barre Series Vod Ltd and state those matters that we have agreed to state to the directors of Barre Series Vod Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barre Series Vod Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Barre Series Vod Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Barre Series Vod Ltd . You consider that Barre Series Vod Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Barre Series Vod Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

2 December 2025

APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Page 1
Barre Series Vod Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14413640

| 30 November 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,776 | 4,456
Creditors: Amounts Falling Due Within One Year |  | (1,101 ) | (533 )
NET CURRENT ASSETS |  | 6,675 | 3,923
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,675 | 3,923
Accruals and deferred income |  | (1,460 ) | (1,400 )
NET ASSETS |  | 5,215 | 2,523
CAPITAL AND RESERVES |  | 5,215 | 2,523

## Notes

1. General Information
Barre Series Vod Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14413640 . The registered office is Office 2 The Reach, 687-693 London Road, Westcliff-on-Sea, Essex, SS0 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
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Barre Series Vod Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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 Luke Ayling Director
2 December 2025

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