Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 18 July 2023 false true No description of principal activity 1 August 2024 31 December 2025 31 December 2025 15010714 Mr Jonathan Gershinson Mr Stuart Henderson Mr Michael Martin Mr Maxwell Sayers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15010714 2024-07-31 15010714 2025-12-31 15010714 2024-08-01 2025-12-31 15010714 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-12-31 15010714 frs-bus:FilletedAccounts 2024-08-01 2025-12-31 15010714 frs-bus:Micro-entities 2024-08-01 2025-12-31 15010714 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-12-31 15010714 frs-bus:Director1 2024-08-01 2025-12-31 15010714 frs-bus:Director2 2024-08-01 2025-12-31 15010714 frs-bus:Director3 2024-08-01 2025-12-31 15010714 frs-bus:Director4 2024-08-01 2025-12-31 15010714 2023-07-17 15010714 2024-07-31 15010714 2023-07-18 2024-07-31
Registered number: 15010714
Barnfield Gate Exeter Freehold Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 December 2025
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Barnfield Gate Exeter Freehold Ltd
Accountant's Report
For the Period 1 August 2024 to 31 December 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Barnfield Gate Exeter Freehold Ltd For the Period 1 August 2024 to 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Barnfield Gate Exeter Freehold 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 Barnfield Gate Exeter Freehold Ltd , as a body, in accordance with the terms of our engagement letter dated 28 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of Barnfield Gate Exeter Freehold Ltd and state those matters that we have agreed to state to the directors of Barnfield Gate Exeter Freehold 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 Barnfield Gate Exeter Freehold Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Barnfield Gate Exeter Freehold 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 Barnfield Gate Exeter Freehold Ltd . You consider that Barnfield Gate Exeter Freehold 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 Barnfield Gate Exeter Freehold 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.

5 March 2026

APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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Barnfield Gate Exeter Freehold Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15010714

| 31 December 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Current assets |  | 10,840 | 9
NET CURRENT ASSETS |  | 10,840 | 9
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,840 | 9
Accruals and deferred income |  | (300 ) | -
NET ASSETS |  | 10,540 | 9
CAPITAL AND RESERVES |  | 10,540 | 9

## Notes

1. General Information
Barnfield Gate Exeter Freehold Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15010714 . 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: 4 (2024: 4)
4 4
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Barnfield Gate Exeter Freehold Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period 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 Jonathan Gershinson Director
5 March 2026

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