Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 28 May 2024 false true No description of principal activity 1 October 2024 31 December 2025 31 December 2025 15746798 A P Wright E L James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15746798 2024-09-30 15746798 2025-12-31 15746798 2024-10-01 2025-12-31 15746798 frs-core:CurrentFinancialInstruments 2025-12-31 15746798 frs-core:BetweenOneFiveYears 2025-12-31 15746798 frs-core:WithinOneYear 2025-12-31 15746798 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-12-31 15746798 frs-bus:FilletedAccounts 2024-10-01 2025-12-31 15746798 frs-bus:Micro-entities 2024-10-01 2025-12-31 15746798 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-12-31 15746798 frs-bus:Director1 2024-10-01 2025-12-31 15746798 frs-bus:Director1 2024-09-30 15746798 frs-bus:Director1 2025-12-31 15746798 frs-bus:Director2 2024-10-01 2025-12-31 15746798 2024-05-27 15746798 2024-09-30 15746798 2024-05-28 2024-09-30 15746798 frs-core:CurrentFinancialInstruments 2024-09-30 15746798 frs-core:BetweenOneFiveYears 2024-09-30 15746798 frs-core:WithinOneYear 2024-09-30
Registered number: 15746798
The Barn Gym (South Cambridge) Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 31 December 2025
Future Cloud Accounting Limited
The Barn Gym (South Cambridge) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15746798

| 31 December 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 67,102 | -
Current assets |  | 41,824 | 100
Prepayments and accrued income |  | 4,591 | -
Creditors: Amounts Falling Due Within One Year |  | (28,896 ) | -
NET CURRENT ASSETS |  | 17,519 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 84,621 | 100
Accruals and deferred income |  | (32,222 ) | -
NET ASSETS |  | 52,399 | 100
CAPITAL AND RESERVES |  | 52,399 | 100

## Notes

1. General Information
The Barn Gym (South Cambridge) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15746798 . The registered office is Middle Fen Farm Earith Road, Willingham, Cambridge, Cambridgeshire, CB24 5LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: )
4 -
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 31 December 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 11,000 |  | -
Later than one year and not later than five years | 8,250 |  | -
| 19,250 |  | -

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The Barn Gym (South Cambridge) Limited
Balance Sheet (continued)
As At 31 December 2025
4. 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 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A P Wright | - | 8,727 | - | - | 8,727

The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 December 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 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

A P Wright Director
14/07/2026