Acorah Software Products - Accounts Production 15.0.500 true true 31 July 2022 1 June 2021 false 1 August 2022 31 July 2023 31 July 2023 10886857 Mr M Pinkney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10886857 2022-07-31 10886857 2023-07-31 10886857 2022-08-01 2023-07-31 10886857 frs-core:ShareCapital 2023-07-31 10886857 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10886857 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10886857 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10886857 frs-bus:SmallEntities 2022-08-01 2023-07-31 10886857 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 10886857 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10886857 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10886857 frs-bus:Director1 2022-08-01 2023-07-31 10886857 frs-countries:EnglandWales 2022-08-01 2023-07-31 10886857 2021-05-31 10886857 2022-07-31 10886857 2021-06-01 2022-07-31 10886857 frs-core:ShareCapital 2022-07-31 10886857 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 10886857
Bar 6 Group Limited
Financial Statements
For The Year Ended 31 July 2023
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Company Information
Director Mr M Pinkney
Company Number 10886857
Registered Office Bbk Partnership 1 Beauchamp Court
10 Victors Way
Barnett
London
EN5 5TZ
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
Page 2
Balance Sheet
Registered number: 10886857
31 July 2023 31 July 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 122,057 122,057
Cash at bank and in hand 103 103
122,160 122,160
Creditors: Amounts Falling Due Within One Year 5 (278,116 ) (278,116 )
NET CURRENT ASSETS (LIABILITIES) (155,956 ) (155,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES (155,956 ) (155,956 )
NET LIABILITIES (155,956 ) (155,956 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (156,056 ) (156,056 )
SHAREHOLDERS' FUNDS (155,956) (155,956)
Page 2
Page 3
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Pinkney
Director
29/07/2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Bar 6 Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10886857 . The registered office is Bbk Partnership 1 Beauchamp Court, 10 Victors Way, Barnett, London, EN5 5TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
31 July 2023 31 July 2022
£ £
Due within one year
Other debtors 122,057 122,057
5. Creditors: Amounts Falling Due Within One Year
31 July 2023 31 July 2022
£ £
Other creditors 278,116 278,116
6. Share Capital
31 July 2023 31 July 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4