Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15387679 Mr Richard Ward Mr Michael Gillman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15387679 2025-01-31 15387679 2026-01-31 15387679 2025-02-01 2026-01-31 15387679 frs-core:CurrentFinancialInstruments 2026-01-31 15387679 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15387679 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15387679 frs-bus:Micro-entities 2025-02-01 2026-01-31 15387679 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15387679 frs-bus:Director1 2025-02-01 2026-01-31 15387679 frs-bus:Director2 2025-02-01 2026-01-31 15387679 2024-01-31 15387679 2025-01-31 15387679 2024-02-01 2025-01-31 15387679 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15387679
Green Barn Parts Ltd
Financial Statements
For The Year Ended 31 January 2026
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 15387679
2026 2025
£ £
Current assets 48,676 48,750
Creditors: Amounts Falling Due Within One Year (48,092 ) (58,332 )
NET CURRENT ASSETS (LIABILITIES) 584 (9,582 )
TOTAL ASSETS LESS CURRENT LIABILITIES 584 (9,582 )
Accruals and deferred income (1,200 ) -
NET LIABILITIES (616 ) (9,582 )
CAPITAL AND RESERVES (616 ) (9,582 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 3)
2 3
2. General Information
Green Barn Parts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15387679 . The registered office is Willow Barn Antlands Lane, Shipley Bridge, Horley, RH6 9TF.
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 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
Mr Michael Gillman
Director
27 October 2026