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 13638271 Mr Jamie Chilcott Mrs Deborah Chilcott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13638271 2024-09-30 13638271 2025-09-30 13638271 2024-10-01 2025-09-30 13638271 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 13638271 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 13638271 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 13638271 frs-core:ShareCapital 2025-09-30 13638271 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13638271 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13638271 frs-bus:SmallEntities 2024-10-01 2025-09-30 13638271 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13638271 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13638271 frs-bus:Director1 2024-10-01 2025-09-30 13638271 frs-bus:Director2 2024-10-01 2025-09-30 13638271 frs-countries:EnglandWales 2024-10-01 2025-09-30 13638271 2023-09-30 13638271 2024-09-30 13638271 2023-10-01 2024-09-30 13638271 frs-core:ShareCapital 2024-09-30
Registered number: 13638271
Maer Barns Exmouth Ltd
Financial Statements
For The Year Ended 30 September 2025
Maer Barns Exmouth Ltd
Contents
Contents

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

Page 1
Maer Barns Exmouth Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13638271

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,050,000 |  | 6,050,000
|  |  | 6,050,000 |  | 6,050,000
Creditors: Amounts Falling Due Within One Year | 5 | (6,049,999 ) |  | (6,049,999 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,049,999 ) |  | (6,049,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

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 Jamie Chilcott Director
24th July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Maer Barns Exmouth Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Maer Barns Exmouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13638271 . The registered office is The Farmhouse, Maer Lane, Exmouth, EX8 5DD.
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. 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 | No depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 October 2024 | 6,050,000
As at 30 September 2025 | 6,050,000
Net Book Value
As at 30 September 2025 | 6,050,000
As at 1 October 2024 | 6,050,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 6,049,999 |  | 6,049,999

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2