Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09922319 Mr Adam Peacock Mrs Sarah Peacock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09922319 2024-12-31 09922319 2025-12-31 09922319 2025-01-01 2025-12-31 09922319 frs-core:CurrentFinancialInstruments 2025-12-31 09922319 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09922319 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09922319 frs-bus:Micro-entities 2025-01-01 2025-12-31 09922319 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09922319 frs-bus:Director1 2025-01-01 2025-12-31 09922319 frs-bus:Director1 2024-12-31 09922319 frs-bus:Director1 2025-12-31 09922319 frs-bus:Director2 2025-01-01 2025-12-31 09922319 2023-12-31 09922319 2024-12-31 09922319 2024-01-01 2024-12-31 09922319 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09922319
Codename Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Codename Consulting Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09922319

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,332 | 2,181
Current assets |  | 4,102 | 4,134
Creditors: Amounts Falling Due Within One Year |  | (4,555 ) | (5,434 )
NET CURRENT LIABILITIES |  | (453 ) | (1,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 879 | 881
Accruals and deferred income |  | (780 ) | (780 )
NET ASSETS |  | 99 | 101
CAPITAL AND RESERVES |  | 99 | 101

## Notes

1. General Information
Codename Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09922319 . The registered office is Lindholme, Egerton Road, Lincoln , Lincolnshire , LN2 4PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Adam Peacock | - | 2,286 | - | - | 2,286

The above loan is unsecured, interest free and repayable on demand.
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Codename Consulting Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Adam Peacock Director
05/02/2026