Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12184115 Mr Matthew Hodges Mrs Laura Hodges iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12184115 2024-09-30 12184115 2025-09-30 12184115 2024-10-01 2025-09-30 12184115 frs-core:CurrentFinancialInstruments 2025-09-30 12184115 frs-core:Non-currentFinancialInstruments 2025-09-30 12184115 frs-core:ComputerEquipment 2025-09-30 12184115 frs-core:ComputerEquipment 2024-10-01 2025-09-30 12184115 frs-core:ComputerEquipment 2024-09-30 12184115 frs-core:FurnitureFittings 2025-09-30 12184115 frs-core:FurnitureFittings 2024-10-01 2025-09-30 12184115 frs-core:FurnitureFittings 2024-09-30 12184115 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 12184115 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 12184115 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 12184115 frs-core:MotorVehicles 2025-09-30 12184115 frs-core:MotorVehicles 2024-10-01 2025-09-30 12184115 frs-core:MotorVehicles 2024-09-30 12184115 frs-core:PlantMachinery 2025-09-30 12184115 frs-core:PlantMachinery 2024-10-01 2025-09-30 12184115 frs-core:PlantMachinery 2024-09-30 12184115 frs-core:ShareCapital 2025-09-30 12184115 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12184115 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12184115 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12184115 frs-bus:SmallEntities 2024-10-01 2025-09-30 12184115 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12184115 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12184115 frs-bus:Director1 2024-10-01 2025-09-30 12184115 frs-bus:Director2 2024-10-01 2025-09-30 12184115 frs-countries:EnglandWales 2024-10-01 2025-09-30 12184115 2023-09-30 12184115 2024-09-30 12184115 2023-10-01 2024-09-30 12184115 frs-core:CurrentFinancialInstruments 2024-09-30 12184115 frs-core:Non-currentFinancialInstruments 2024-09-30 12184115 frs-core:ShareCapital 2024-09-30 12184115 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12184115
Berries Barn Pianos Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Graver & Co Ltd
Berries Barn Pianos Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Berries Barn Pianos Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12184115

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 194,496 |  | 147,338
|  |  | 194,496 |  | 147,338
CURRENT ASSETS
Stocks | 5 | 83,928 |  | 73,629 |
Debtors | 6 | 49,952 |  | 43,880 |
Cash at bank and in hand |  | 6,350 |  | 5,231 |
|  | 140,230 |  | 122,740 |
Creditors: Amounts Falling Due Within One Year | 7 | (68,387 ) |  | (49,549 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 71,843 |  | 73,191
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 266,339 |  | 220,529
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (47,995 ) |  | (69,061 )
NET ASSETS |  |  | 218,344 |  | 151,468
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | 218,342 |  | 151,466
SHAREHOLDERS' FUNDS |  |  | 218,344 |  | 151,468

Page 1
Page 2
Berries Barn Pianos 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 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 Matthew Hodges Director | Mrs Laura Hodges Director
25th June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Berries Barn Pianos Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Berries Barn Pianos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12184115 . The registered office is 2 Station Road, Brundall, NR13 5LA.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
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:

Freehold | 0%
Plant & Machinery | 25% reducing balance
Motor Vehicles | 10% reducing balance
Fixtures & Fittings | 25%Reducing Balance
Computer Equipment | 25% Reducing Balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Berries Barn Pianos Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings
| £ | £ | £ | £
Cost
As at 1 October 2024 | 113,544 | 8,696 | 40,000 | 133
Additions | 44,891 | - | 4,996 | 3,008
As at 30 September 2025 | 158,435 | 8,696 | 44,996 | 3,141
Depreciation
As at 1 October 2024 | - | 5,438 | 10,840 | 59
Provided during the period | - | 814 | 4,165 | 770
As at 30 September 2025 | - | 6,252 | 15,005 | 829
Net Book Value
As at 30 September 2025 | 158,435 | 2,444 | 29,991 | 2,312
As at 1 October 2024 | 113,544 | 3,258 | 29,160 | 74

| Computer Equipment | Total
--- | --- | ---
| £ | £
Cost
As at 1 October 2024 | 1,735 | 164,108
Additions | 450 | 53,345
As at 30 September 2025 | 2,185 | 217,453
Depreciation
As at 1 October 2024 | 433 | 16,770
Provided during the period | 438 | 6,187
As at 30 September 2025 | 871 | 22,957
Net Book Value
As at 30 September 2025 | 1,314 | 194,496
As at 1 October 2024 | 1,302 | 147,338

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 83,928 |  | 73,629

Page 4
Page 5
Berries Barn Pianos Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 741 |  | 495
Due after more than one year
Directors loan account | 49,211 |  | 43,385
| 49,952 |  | 43,880

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,721 |  | 1,347
Bank loans and overdrafts | 6,000 |  | 6,000
Corporation tax | 39,681 |  | 18,808
VAT | 20,985 |  | 17,831
Other creditors | - |  | 5,563
| 68,387 |  | 49,549

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 458 |  | 6,454
Mortgage | 47,537 |  | 48,865
Other creditors | - |  | 13,742
| 47,995 |  | 69,061

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

10. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Matthew Hodges | 43,000 | 10,000
Mrs Laura Hodges | 500 | 500

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