Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14010709 R Wadman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14010709 2025-03-31 14010709 2026-03-31 14010709 2025-04-01 2026-03-31 14010709 frs-core:CurrentFinancialInstruments 2026-03-31 14010709 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14010709 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14010709 frs-bus:Micro-entities 2025-04-01 2026-03-31 14010709 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14010709 frs-bus:Director1 2025-04-01 2026-03-31 14010709 frs-bus:Director1 2025-03-31 14010709 frs-bus:Director1 2026-03-31 14010709 2024-03-31 14010709 2025-03-31 14010709 2024-04-01 2025-03-31 14010709 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14010709
New Barn Garden Design Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
New Barn Garden Design Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14010709

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,123 | 1,410
Current assets |  | 2,979 | 20,672
Prepayments and accrued income |  | 982 | 7,844
Creditors: Amounts Falling Due Within One Year |  | (3,506 ) | (27,998 )
NET CURRENT ASSETS |  | 455 | 518
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,578 | 1,928
Accruals and deferred income |  | (1,716 ) | (1,670 )
NET ASSETS |  | 862 | 258
CAPITAL AND RESERVES |  | 862 | 258

## Notes

1. General Information
New Barn Garden Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14010709 . The registered office is 26 Scotlands Close, Haslemere, Surrey, GU27 3AE.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
R Wadman | - | 60 | - | - | 60

The above loan is unsecured, interest free and repayable on demand.
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New Barn Garden Design Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

R Wadman Director
9 July 2026