Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04845177 Ms Tulay Yakup Mrs Huriye Mehmet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04845177 2022-07-31 04845177 2023-07-31 04845177 2022-08-01 2023-07-31 04845177 frs-core:CurrentFinancialInstruments 2023-07-31 04845177 frs-core:Non-currentFinancialInstruments 2023-07-31 04845177 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04845177 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04845177 frs-bus:Micro-entities 2022-08-01 2023-07-31 04845177 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04845177 frs-bus:Director1 2022-08-01 2023-07-31 04845177 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 04845177 2021-07-31 04845177 2022-07-31 04845177 2021-08-01 2022-07-31 04845177 frs-core:CurrentFinancialInstruments 2022-07-31 04845177 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04845177
Barnetts (London) Ltd
Financial Statements
For The Year Ended 31 July 2023
Christie & Co
Certified Public Accountants
Crews Hill Golf Club
Cattlegate Road
Enfield
EN2 8AZ
Balance Sheet
Registered number: 04845177
2023 2022
£ £
Current assets 3,196 10,000
Prepayments and accrued income 2,933 2,933
Creditors: Amounts Falling Due Within One Year 1,082 4,093
NET CURRENT ASSETS 7,211 17,026
TOTAL ASSETS LESS CURRENT LIABILITIES 7,211 17,026
Creditors: Amounts Falling After More Than One Year (15,653 ) (20,053 )
Accruals and deferred income (2,400 ) (2,400 )
NET LIABILITIES (10,842 ) (5,427 )
CAPITAL AND RESERVES (10,842 ) (5,427 )

Notes

1. General Information
Barnetts (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04845177 . The registered office is 807 Green Lanes, Winchmore Hill, London, N21 2SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Tulay Yakup
Director
30/07/2024