Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09239939 L Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09239939 2024-09-30 09239939 2025-09-30 09239939 2024-10-01 2025-09-30 09239939 frs-core:CurrentFinancialInstruments 2025-09-30 09239939 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09239939 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09239939 frs-bus:Micro-entities 2024-10-01 2025-09-30 09239939 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09239939 frs-bus:Director1 2024-10-01 2025-09-30 09239939 frs-bus:Director1 2024-09-30 09239939 frs-bus:Director1 2025-09-30 09239939 2023-09-30 09239939 2024-09-30 09239939 2023-10-01 2024-09-30 09239939 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 09239939
CodeQ Digital Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
CodeQ Digital Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09239939

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,712 | 9,090
Creditors: Amounts Falling Due Within One Year |  | (6,648 ) | (6,992 )
NET CURRENT ASSETS |  | 1,064 | 2,098
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,064 | 2,098
Accruals and deferred income |  | (936 ) | (1,872 )
NET ASSETS |  | 128 | 226
CAPITAL AND RESERVES |  | 128 | 226

## Notes

1. General Information
CodeQ Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09239939 . The registered office is 2 Laurel House, 1 Station Road, Worle, Weston-Super-Mare, England, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
L Harris | 5,006 | - | 1,054 | - | 3,953

The above loan is unsecured, interest free and repayable on demand.
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CodeQ Digital Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

L Harris Director
27 January 2026