Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 03100810 Mr M Helbick Mrs S Helbick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03100810 2022-09-30 03100810 2023-09-30 03100810 2022-10-01 2023-09-30 03100810 frs-core:CurrentFinancialInstruments 2023-09-30 03100810 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03100810 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 03100810 frs-bus:Micro-entities 2022-10-01 2023-09-30 03100810 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03100810 frs-bus:Director1 2022-10-01 2023-09-30 03100810 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 03100810 2021-09-30 03100810 2022-09-30 03100810 2021-10-01 2022-09-30 03100810 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 03100810
Barnlake Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 03100810
2023 2022
£ £
Fixed assets 549 822
Current assets 31,429 42,195
Creditors: Amounts Falling Due Within One Year (600 ) (599 )
NET CURRENT ASSETS 30,829 41,596
TOTAL ASSETS LESS CURRENT LIABILITIES 31,378 42,418
NET ASSETS 31,378 42,418
CAPITAL AND RESERVES 31,378 42,418

Notes

1. General Information
Barnlake Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03100810 . The registered office is PO Box 199, 3 Hillersdon Avenue, Edgware, Middlesex, HA8 7FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:  2 (2022: 2)
2 2
For the year ending 30 September 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 M Helbick
Director
27 March 2024