Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2025 26 September 2024 false 1 October 2025 30 June 2026 30 June 2026 15980428 Mr Petre-Daniel Glodes Mr Stefan-Cosmin Paun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15980428 2025-09-30 15980428 2026-06-30 15980428 2025-10-01 2026-06-30 15980428 frs-core:CurrentFinancialInstruments 2026-06-30 15980428 frs-core:ShareCapital 2026-06-30 15980428 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 15980428 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-06-30 15980428 frs-bus:FilletedAccounts 2025-10-01 2026-06-30 15980428 frs-bus:SmallEntities 2025-10-01 2026-06-30 15980428 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-06-30 15980428 frs-bus:SmallCompaniesRegimeForAccounts 2025-10-01 2026-06-30 15980428 frs-bus:Director1 2025-10-01 2026-06-30 15980428 frs-bus:Director2 2025-10-01 2026-06-30 15980428 frs-countries:EnglandWales 2025-10-01 2026-06-30 15980428 2024-09-25 15980428 2025-09-30 15980428 2024-09-26 2025-09-30 15980428 frs-core:CurrentFinancialInstruments 2025-09-30 15980428 frs-core:ShareCapital 2025-09-30 15980428 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30
Registered number: 15980428
CODA STORE LTD
Unaudited Financial Statements
For the Period 1 October 2025 to 30 June 2026
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15980428
30 June 2026 30 September 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
Cash at bank and in hand 2 12
4 14
Creditors: Amounts Falling Due Within One Year 5 (6,282 ) (5,782 )
NET CURRENT ASSETS (LIABILITIES) (6,278 ) (5,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,278 ) (5,768 )
NET LIABILITIES (6,278 ) (5,768 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (6,280 ) (5,770 )
SHAREHOLDERS' FUNDS (6,278) (5,768)
For the period ending 30 June 2026 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 Petre-Daniel Glodes
Director
Mr Stefan-Cosmin Paun
Director
08/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CODA STORE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15980428 . The registered office is 18 Cadman Square, Shenley Lodge, Milton Keynes, MK5 7DW.
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.
3. Average Number of Employees
0Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Debtors
30 June 2026 30 September 2025
£ £
Due within one year
Other debtors 2 2
5. Creditors: Amounts Falling Due Within One Year
30 June 2026 30 September 2025
£ £
Other creditors 6,282 5,782
6. Share Capital
30 June 2026 30 September 2025
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2