Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11028521 Mr K Karia Mrs A Karia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11028521 2022-10-31 11028521 2023-10-31 11028521 2022-11-01 2023-10-31 11028521 frs-core:CurrentFinancialInstruments 2023-10-31 11028521 frs-core:Non-currentFinancialInstruments 2023-10-31 11028521 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11028521 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11028521 frs-bus:Micro-entities 2022-11-01 2023-10-31 11028521 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11028521 frs-bus:Director1 2022-11-01 2023-10-31 11028521 frs-bus:Director2 2022-11-01 2023-10-31 11028521 2021-10-31 11028521 2022-10-31 11028521 2021-11-01 2022-10-31 11028521 frs-core:CurrentFinancialInstruments 2022-10-31 11028521 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11028521
Barley Mews Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11028521
2023 2022
£ £
Fixed assets 305,069 305,069
Current assets 1,928 10,329
Creditors: Amounts Falling Due Within One Year (12,038 ) (11,203 )
NET CURRENT LIABILITIES (10,110 ) (874 )
TOTAL ASSETS LESS CURRENT LIABILITIES 294,959 304,195
Creditors: Amounts Falling After More Than One Year (309,771 ) (309,787 )
Accruals and deferred income (2,880 ) (1,440 )
NET LIABILITIES (17,692 ) (7,032 )
CAPITAL AND RESERVES (17,692 ) (7,032 )

Notes

1. General Information
Barley Mews Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11028521 . The registered office is 15 Lower Plantation, Loudwater, Rickmansworth, WD3 4PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 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
Mr K Karia
Director
30th July 2024