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 08822243 Mr Michael Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08822243 2024-12-31 08822243 2025-12-31 08822243 2025-01-01 2025-12-31 08822243 frs-core:CurrentFinancialInstruments 2025-12-31 08822243 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08822243 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08822243 frs-bus:Micro-entities 2025-01-01 2025-12-31 08822243 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08822243 frs-bus:Director1 2025-01-01 2025-12-31 08822243 2023-12-31 08822243 2024-12-31 08822243 2024-01-01 2024-12-31 08822243 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08822243
Codernetic Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Codernetic Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08822243

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,724 | 4,966
Current assets |  | 32,053 | 43,640
Prepayments and accrued income |  | 233 | 231
Creditors: Amounts Falling Due Within One Year |  | (29,132 ) | (34,396 )
NET CURRENT ASSETS |  | 3,154 | 9,475
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,878 | 14,441
Accruals and deferred income |  | (990 ) | (990 )
NET ASSETS |  | 5,888 | 13,451
CAPITAL AND RESERVES |  | 5,888 | 13,451

## Notes

1. General Information
Codernetic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08822243 . The registered office is 175 Wokingham Road, Reading, Berkshire, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 director acknowledges his 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 Michael Evans Director
30th March 2026