Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 03942843 Ms L Griffiths Mr A D Highfield Mr G Edwards Mr A D Highfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03942843 2022-07-31 03942843 2023-07-31 03942843 2022-08-01 2023-07-31 03942843 frs-core:CurrentFinancialInstruments 2023-07-31 03942843 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03942843 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 03942843 frs-bus:Micro-entities 2022-08-01 2023-07-31 03942843 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03942843 frs-bus:Director1 2022-08-01 2023-07-31 03942843 frs-bus:Director2 2022-08-01 2023-07-31 03942843 frs-bus:Director3 2022-08-01 2023-07-31 03942843 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 03942843 2021-07-31 03942843 2022-07-31 03942843 2021-08-01 2022-07-31 03942843 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 03942843
Barrie Highfield & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 03942843
2023 2022
£ £
Fixed assets 12,437 12,723
Current assets 145,063 121,435
Prepayments and accrued income 3,031 2,464
Creditors: Amounts Falling Due Within One Year (24,846 ) (19,013 )
NET CURRENT ASSETS 123,248 104,886
TOTAL ASSETS LESS CURRENT LIABILITIES 135,685 117,609
Accruals and deferred income (2,677 ) (2,517 )
NET ASSETS 133,008 115,092
CAPITAL AND RESERVES 133,008 115,092

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Barrie Highfield & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03942843 . The registered office is 11 Moor Street, Chepstow, NP16 5DD.
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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 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 A D Highfield
Director
25/03/2024