Acorah Software Products - Accounts Production 14.3.260 false true false 25 July 2022 31 July 2023 31 July 2023 14252805 Mr Alan Barkley Mrs Clair Barkley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14252805 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-07-24 14252805 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-07-31 14252805 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-07-31 14252805 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-07-31 14252805 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-25 2023-07-31 14252805 frs-core:AllSubsidiaries 2022-07-25 2023-07-31 14252805 frs-core:KeyManagementPersonnel 2022-07-25 2023-07-31 14252805 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-25 2023-07-31 14252805 frs-core:OtherRelatedParties 2022-07-25 2023-07-31 14252805 2022-07-24 14252805 2023-07-31 14252805 2022-07-25 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Registered number: 14252805
Barkley Property Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Mill Accountancy Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14252805
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 200,000
Investments 5 900
200,900
CURRENT ASSETS
Cash at bank and in hand 300,100
300,100
Creditors: Amounts Falling Due Within One Year 6 (720 )
NET CURRENT ASSETS (LIABILITIES) 299,380
TOTAL ASSETS LESS CURRENT LIABILITIES 500,280
NET ASSETS 500,280
CAPITAL AND RESERVES
Called up share capital 7 1,000
Profit and Loss Account 499,280
SHAREHOLDERS' FUNDS 500,280
For the year ending 31 July 2023 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
Mrs Clair Barkley
Director
13/02/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Barkley Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14252805 . The registered office is Goodcop Cottage, Sandtoft Lane, Thorne, Doncaster, DN8 5TG.
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 Revaluation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 25 July 2022 -
Additions 200,000
As at 31 July 2023 200,000
Net Book Value
As at 31 July 2023 200,000
As at 25 July 2022 -
5. Investments
Unlisted
£
Cost
As at 25 July 2022 -
Additions 900
As at 31 July 2023 900
Provision
As at 25 July 2022 -
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 900
As at 25 July 2022 -
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2023
£
Accruals and deferred income 720
720
7. Share Capital
2023
£
Allotted, Called up and fully paid 1,000
Page 3