Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11968543 Mr Andrew Couper Mr Craig Blackwell Mr James Webber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11968543 2024-04-30 11968543 2025-04-30 11968543 2024-05-01 2025-04-30 11968543 frs-core:CurrentFinancialInstruments 2025-04-30 11968543 frs-core:Non-currentFinancialInstruments 2025-04-30 11968543 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 11968543 frs-core:ShareCapital 2025-04-30 11968543 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11968543 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11968543 frs-bus:SmallEntities 2024-05-01 2025-04-30 11968543 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11968543 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11968543 frs-bus:Director1 2024-05-01 2025-04-30 11968543 frs-bus:Director2 2024-05-01 2025-04-30 11968543 frs-bus:Director3 2024-05-01 2025-04-30 11968543 frs-countries:EnglandWales 2024-05-01 2025-04-30 11968543 2023-04-30 11968543 2024-04-30 11968543 2023-05-01 2024-04-30 11968543 frs-core:CurrentFinancialInstruments 2024-04-30 11968543 frs-core:Non-currentFinancialInstruments 2024-04-30 11968543 frs-core:ShareCapital 2024-04-30
Registered number: 11968543
Barnfield The Grange Ltd
Financial Statements
For The Year Ended 30 April 2025
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Barnfield The Grange Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Barnfield The Grange Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11968543

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 2,527,353 |  | - |
Debtors | 5 | 17,043 |  | 1 |
|  | 2,544,396 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 6 | (98,878 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,445,518 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,445,518 |  | 1
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,445,418 ) |  | -
NET ASSETS |  |  | 100 |  | 1
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 1
SHAREHOLDERS' FUNDS |  |  | 100 |  | 1

Page 1
Page 2
Barnfield The Grange Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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 Craig Blackwell Director
28th November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Barnfield The Grange Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Barnfield The Grange Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11968543 . The registered office is 8 Kenyon Road, Brierfield, Nelson, BB9 5SP.
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. 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:

Freehold |

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 2,527,353 |  | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 17,043 |  | 1

Page 3
Page 4
Barnfield The Grange Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,000 |  | -
Other creditors | 96,878 |  | -
| 98,878 |  | -

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,445,418 |  | -

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 1

Page 4