Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 31 March 2025 31 March 2025 07598732 Mr Gareth Thompson Mr Nicholas Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07598732 2024-09-30 07598732 2025-03-31 07598732 2024-10-01 2025-03-31 07598732 frs-core:CurrentFinancialInstruments 2025-03-31 07598732 frs-core:Non-currentFinancialInstruments 2025-03-31 07598732 frs-core:ComputerEquipment 2025-03-31 07598732 frs-core:ComputerEquipment 2024-10-01 2025-03-31 07598732 frs-core:ComputerEquipment 2024-09-30 07598732 frs-core:FurnitureFittings 2025-03-31 07598732 frs-core:FurnitureFittings 2024-10-01 2025-03-31 07598732 frs-core:FurnitureFittings 2024-09-30 07598732 frs-core:ShareCapital 2025-03-31 07598732 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07598732 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 07598732 frs-bus:FilletedAccounts 2024-10-01 2025-03-31 07598732 frs-bus:SmallEntities 2024-10-01 2025-03-31 07598732 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-03-31 07598732 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-03-31 07598732 frs-bus:Director1 2024-10-01 2025-03-31 07598732 frs-bus:Director2 2024-10-01 2025-03-31 07598732 frs-countries:EnglandWales 2024-10-01 2025-03-31 07598732 2023-09-30 07598732 2024-09-30 07598732 2023-10-01 2024-09-30 07598732 frs-core:CurrentFinancialInstruments 2024-09-30 07598732 frs-core:Non-currentFinancialInstruments 2024-09-30 07598732 frs-core:ShareCapital 2024-09-30 07598732 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 07598732
Codepotato Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 31 March 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Codepotato Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Codepotato Limited
Accountants' Report
For the Period 1 October 2024 to 31 March 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Codepotato Limited for the period 1 October 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Codepotato Limited for the period 1 October 2024 to 31 March 2025 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 to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Codepotato Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Codepotato Limited and state those matters that we have agreed to state to the directors of Codepotato Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Codepotato Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Codepotato Limited 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 Codepotato Limited . You consider that Codepotato Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Codepotato Limited . 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.

6th March 2026

Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Codepotato Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07598732

| 31 March 2025 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | (57 )
|  |  | - |  | (57 )
CURRENT ASSETS
Debtors | 5 | 5,562 |  | 4,878 |
Cash at bank and in hand |  | 610 |  | 574 |
|  | 6,172 |  | 5,452 |
Creditors: Amounts Falling Due Within One Year | 6 | (194,561 ) |  | (188,246 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (188,389 ) |  | (182,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (188,389 ) |  | (182,851 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (6,936 ) |  | (10,576 )
NET LIABILITIES |  |  | (195,325 ) |  | (193,427 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (196,325 ) |  | (194,427 )
SHAREHOLDERS' FUNDS |  |  | (195,325) |  | (193,427)

Page 2
Page 3
Codepotato Limited
Balance Sheet (continued)
As At 31 March 2025
For the period 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 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 Nicholas Harper Director
6th March 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Codepotato Limited
Notes to the Financial Statements
For the Period 1 October 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Codepotato Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07598732 . The registered office is 103 High Street, Waltham Cross, EN8 7AN.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. 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:
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 October 2024 | 6,222 | 17,239 | 23,461
As at 31 March 2025 | 6,222 | 17,239 | 23,461
Depreciation
As at 1 October 2024 | 6,221 | 17,297 | 23,518
Provided during the period | - | (57 ) | (57 )
As at 31 March 2025 | 6,221 | 17,240 | 23,461
Net Book Value
As at 31 March 2025 | 1 | (1 ) | -
As at 1 October 2024 | 1 | (58 ) | (57 )

Page 4
Page 5
Codepotato Limited
Notes to the Financial Statements (continued)
For the Period 1 October 2024 to 31 March 2025
5. Debtors

| 31 March 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,686 |  | 2,002
Directors' loan accounts | 2,876 |  | 2,876
| 5,562 |  | 4,878

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 10,001 |  | 10,001
VAT | 24,662 |  | 24,347
Other creditors | 159,898 |  | 153,898
| 194,561 |  | 188,246

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

| 31 March 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 6,936 |  | 10,576

8. Share Capital

| 31 March 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 5