Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12927367 H Halls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12927367 2024-10-31 12927367 2025-10-31 12927367 2024-11-01 2025-10-31 12927367 frs-core:CurrentFinancialInstruments 2025-10-31 12927367 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12927367 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12927367 frs-bus:Micro-entities 2024-11-01 2025-10-31 12927367 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12927367 frs-bus:Director1 2024-11-01 2025-10-31 12927367 2023-10-31 12927367 2024-10-31 12927367 2023-11-01 2024-10-31 12927367 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12927367
The Movement Barn Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
The Movement Barn Limited
Accountant's Report
For The Year Ended 31 October 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Movement Barn Limited for the year ended 31 October 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 us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of The Movement Barn Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Movement Barn Limited and state those matters that we have agreed to state to the director of The Movement Barn Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that The Movement Barn Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Movement Barn Limited . You consider that The Movement Barn Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Movement Barn 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 statutory financial statements.

07/05/2026

Juliette Tompson Accounting Limited
CIMA
23 Prospect Street
Caversham
Reading
BERKS
RG4 8JB
Page 1
The Movement Barn Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12927367

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,942 | 11,619
Current assets |  | 50,430 | 39,982
Creditors: Amounts Falling Due Within One Year |  | (43,082 ) | (40,737 )
NET CURRENT ASSETS (LIABILITIES) |  | 7,348 | (755 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,290 | 10,864
NET ASSETS |  | 15,290 | 10,864
CAPITAL AND RESERVES |  | 15,290 | 10,864

## Notes

1. General Information
The Movement Barn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12927367 . The registered office is Wickcroft Farm Pangbourne Road, Theale, Reading, RG7 5EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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

H Halls Director
07/05/2026