Acorah Software Products - Accounts Production 19.2.450 false true false 13 September 2024 30 September 2025 30 September 2025 15955259 Mr H K Tosspell Mr J L Forster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15955259 2024-09-12 15955259 2025-09-30 15955259 2024-09-13 2025-09-30 15955259 frs-core:CurrentFinancialInstruments 2025-09-30 15955259 frs-core:ShareCapital 2025-09-30 15955259 frs-bus:PrivateLimitedCompanyLtd 2024-09-13 2025-09-30 15955259 frs-bus:FilletedAccounts 2024-09-13 2025-09-30 15955259 frs-bus:SmallEntities 2024-09-13 2025-09-30 15955259 frs-bus:AuditExempt-NoAccountantsReport 2024-09-13 2025-09-30 15955259 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-13 2025-09-30 15955259 frs-bus:Director1 2024-09-13 2025-09-30 15955259 frs-bus:Director1 2024-09-12 15955259 frs-bus:Director1 2025-09-30 15955259 frs-bus:Director2 2024-09-13 2025-09-30 15955259 frs-bus:Director2 2024-09-12 15955259 frs-bus:Director2 2025-09-30 15955259 frs-countries:EnglandWales 2024-09-13 2025-09-30
Registered number: 15955259
Farmbarn Property Ltd
Unaudited Financial Statements
For the Period 13 September 2024 to 30 September 2025
Peter Jarman LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15955259
30 September 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1,135
Cash at bank and in hand 97,189
98,324
Creditors: Amounts Falling Due Within One Year 5 (98,318 )
NET CURRENT ASSETS (LIABILITIES) 6
TOTAL ASSETS LESS CURRENT LIABILITIES 6
NET ASSETS 6
CAPITAL AND RESERVES
Called up share capital 6 6
SHAREHOLDERS' FUNDS 6
For the period 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 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 H K Tosspell
Director
12/06/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Farmbarn Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15955259 . The registered office is Church Farm Barn Horsemere Green Lane, Climping, Littlehampton, BN17 5QX.
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, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted. 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. 
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. 
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
30 September 2025
£
Due within one year
Other debtors 1,135
5. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Trade creditors 811
Other creditors 97,012
Taxation and social security 495
98,318
Page 2
Page 3
6. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 6
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 September 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Harrison Tosspell - - - - 1,011
Mr John Forster - - - - 124
The above loan is unsecured, interest free and repayable on demand.
Page 3