Acorah Software Products - Accounts Production 14.5.601 false true 29 June 2022 30 June 2021 false true No description of principal activity 30 June 2022 30 September 2023 30 September 2023 11403177 Mrs Julie Whotton Mrs Danielle Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11403177 2022-06-29 11403177 2023-09-30 11403177 2022-06-30 2023-09-30 11403177 frs-core:CurrentFinancialInstruments 2023-09-30 11403177 frs-core:Non-currentFinancialInstruments 2023-09-30 11403177 frs-bus:PrivateLimitedCompanyLtd 2022-06-30 2023-09-30 11403177 frs-bus:FilletedAccounts 2022-06-30 2023-09-30 11403177 frs-bus:Micro-entities 2022-06-30 2023-09-30 11403177 frs-bus:AuditExempt-NoAccountantsReport 2022-06-30 2023-09-30 11403177 frs-bus:Director1 2022-06-30 2023-09-30 11403177 frs-bus:Director1 2022-06-29 11403177 frs-bus:Director1 2023-09-30 11403177 frs-bus:Director2 2022-06-30 2023-09-30 11403177 2021-06-29 11403177 2022-06-29 11403177 2021-06-30 2022-06-29 11403177 frs-core:CurrentFinancialInstruments 2022-06-29 11403177 frs-core:Non-currentFinancialInstruments 2022-06-29
Registered number: 11403177
Barnets Scartho Ltd
Unaudited Financial Statements
For the Period 30 June 2022 to 30 September 2023
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 11403177
30 September 2023 29 June 2022
£ £
Fixed assets 266 642
Current assets 12,764 13,566
Prepayments and accrued income - 81
Creditors: Amounts Falling Due Within One Year (3,776 ) (4,876 )
NET CURRENT ASSETS 8,988 8,771
TOTAL ASSETS LESS CURRENT LIABILITIES 9,254 9,413
Creditors: Amounts Falling After More Than One Year (8,000 ) (8,750 )
Accruals and deferred income (1,680 ) (2,294 )
NET LIABILITIES (426 ) (1,631 )
CAPITAL AND RESERVES (426 ) (1,631 )

Notes

1. General Information
Barnets Scartho Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11403177 . The registered office is 5 Town Hall Street, Grimsby, DN31 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 June 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mrs Julie Whotton 9,419 12,077 9,419 - 12,077
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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
Mrs Julie Whotton
Director
24 April 2024