Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05263127 James Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05263127 2022-11-30 05263127 2023-11-30 05263127 2022-12-01 2023-11-30 05263127 frs-core:CurrentFinancialInstruments 2023-11-30 05263127 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05263127 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05263127 frs-bus:Micro-entities 2022-12-01 2023-11-30 05263127 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05263127 frs-bus:Director1 2022-12-01 2023-11-30 05263127 2021-11-30 05263127 2022-11-30 05263127 2021-12-01 2022-11-30 05263127 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05263127
Bartalls Trading Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 05263127
2023 2022
£ £
Fixed assets 31,244 31,463
Current assets 55,253 77,803
Creditors: Amounts Falling Due Within One Year (72,327 ) (92,522 )
NET CURRENT LIABILITIES (17,074 ) (14,719 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,170 16,744
Accruals and deferred income (1,940 ) (1,850 )
NET ASSETS 12,230 14,894
CAPITAL AND RESERVES 12,230 14,894

Notes

1. General Information
Bartalls Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05263127 . The registered office is 89 High Street, Walton On The Naze, CO14 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 November 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