Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 14491827 Mr Paul Buckner Mrs Louise Buckner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14491827 2025-01-31 14491827 2026-01-31 14491827 2025-02-01 2026-01-31 14491827 frs-core:CurrentFinancialInstruments 2026-01-31 14491827 frs-core:ShareCapital 2026-01-31 14491827 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 14491827 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14491827 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14491827 frs-bus:SmallEntities 2025-02-01 2026-01-31 14491827 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14491827 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14491827 frs-bus:Director1 2025-02-01 2026-01-31 14491827 frs-bus:Director2 2025-02-01 2026-01-31 14491827 frs-countries:EnglandWales 2025-02-01 2026-01-31 14491827 2024-01-31 14491827 2025-01-31 14491827 2024-02-01 2025-01-31 14491827 frs-core:CurrentFinancialInstruments 2025-01-31 14491827 frs-core:ShareCapital 2025-01-31 14491827 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 14491827
The Dairy Barn (IOW) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Care Accountancy Services
12 Limedale Avenue
Oakwood
Derby
DE21 2UE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14491827
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 450 120
450 120
Creditors: Amounts Falling Due Within One Year 5 (500 ) (755 )
NET CURRENT ASSETS (LIABILITIES) (50 ) (635 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50 ) (635 )
NET LIABILITIES (50 ) (635 )
CAPITAL AND RESERVES
Called up share capital 6 120 120
Profit and Loss Account (170 ) (755 )
SHAREHOLDERS' FUNDS (50) (635)
Page 1
Page 2
For the year ending 31 January 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 Paul Buckner
Director
25 October 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Dairy Barn (IOW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14491827 . The registered office is 69 Ingleside Drive, Stevenage, Herts, SG1 4RY.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 450 120
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 500 755
Page 3
Page 4
6. Share Capital
2026 2025
£ £
Called Up Share Capital not Paid 120 120
Amount of Allotted, Called Up Share Capital 120 120
Page 4