Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02770353 James Bartlett Jennifer Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02770353 2022-12-31 02770353 2023-12-31 02770353 2023-01-01 2023-12-31 02770353 frs-core:CurrentFinancialInstruments 2023-12-31 02770353 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02770353 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02770353 frs-bus:Micro-entities 2023-01-01 2023-12-31 02770353 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02770353 frs-bus:Director1 2023-01-01 2023-12-31 02770353 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02770353 2021-12-31 02770353 2022-12-31 02770353 2022-01-01 2022-12-31 02770353 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02770353
Bartalls & Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 02770353
2023 2022
£ £
Fixed assets 219,618 219,618
Current assets 87,090 72,548
Creditors: Amounts Falling Due Within One Year (150,413 ) (148,591 )
NET CURRENT LIABILITIES (63,323 ) (76,043 )
TOTAL ASSETS LESS CURRENT LIABILITIES 156,295 143,575
Accruals and deferred income (798 ) (762 )
NET ASSETS 155,497 142,813
CAPITAL AND RESERVES 155,497 142,813

Notes

1. General Information
Bartalls & Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02770353 . The registered office is 89 High Street, Walton-On-The-Naze, Essex, CO14 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
James Bartlett
Director
2nd April 2024