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 SC465664 Mr Charles Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC465664 2022-12-31 SC465664 2023-12-31 SC465664 2023-01-01 2023-12-31 SC465664 frs-core:CurrentFinancialInstruments 2023-12-31 SC465664 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC465664 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC465664 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC465664 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC465664 frs-bus:Director1 2023-01-01 2023-12-31 SC465664 frs-bus:Director1 2022-12-31 SC465664 frs-bus:Director1 2023-12-31 SC465664 2021-12-31 SC465664 2022-12-31 SC465664 2022-01-01 2022-12-31 SC465664 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC465664
Barrett Commercial Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC465664
2023 2022
£ £
Fixed assets 986 1,160
Current assets 128,741 174,492
Prepayments and accrued income 301 301
Creditors: Amounts Falling Due Within One Year (27,159 ) (39,726 )
NET CURRENT ASSETS 101,883 135,067
TOTAL ASSETS LESS CURRENT LIABILITIES 102,869 136,227
NET ASSETS 102,869 136,227
CAPITAL AND RESERVES 102,869 136,227

Notes

1. General Information
Barrett Commercial Management Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC465664 . The registered office is 41 The Fieldings, Dunlop, Kilmarnock, KA3 4AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Charles Barrett 30,000 - - - -
The above loan is unsecured and interest free. The loan was repaid on 17.01.2024.
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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
Mr Charles Barrett
Director
26th March 2024