Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 9021637 Mr Naftoli Hoffman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9021637 2023-05-31 9021637 2024-05-31 9021637 2023-06-01 2024-05-31 9021637 frs-core:CurrentFinancialInstruments 2024-05-31 9021637 frs-core:Non-currentFinancialInstruments 2024-05-31 9021637 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-31 9021637 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-01 2024-05-31 9021637 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 9021637 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 9021637 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 9021637 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-31 9021637 frs-core:RevaluationReserve 2023-05-31 9021637 frs-core:RevaluationReserve 2024-05-31 9021637 frs-core:ShareCapital 2024-05-31 9021637 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 9021637 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 9021637 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 9021637 frs-bus:SmallEntities 2023-06-01 2024-05-31 9021637 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 9021637 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 9021637 frs-bus:Director1 2023-06-01 2024-05-31 9021637 frs-countries:EnglandWales 2023-06-01 2024-05-31 9021637 2022-05-31 9021637 2023-05-31 9021637 2022-06-01 2023-05-31 9021637 frs-core:CurrentFinancialInstruments 2023-05-31 9021637 frs-core:Non-currentFinancialInstruments 2023-05-31 9021637 frs-core:RevaluationReserve 2023-05-31 9021637 frs-core:ShareCapital 2023-05-31 9021637 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 9021637
Barding Estates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9021637
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 395,930 395,930
395,930 395,930
CURRENT ASSETS
Debtors 5 120,594 118,459
Cash at bank and in hand 1,417 1,014
122,011 119,473
Creditors: Amounts Falling Due Within One Year 6 (184,429 ) (190,909 )
NET CURRENT ASSETS (LIABILITIES) (62,418 ) (71,436 )
TOTAL ASSETS LESS CURRENT LIABILITIES 333,512 324,494
Creditors: Amounts Falling Due After More Than One Year 7 (236,775 ) (236,775 )
NET ASSETS 96,737 87,719
CAPITAL AND RESERVES
Called up share capital 8 1 1
Revaluation reserve 9 129,302 129,302
Profit and Loss Account (32,566 ) (41,584 )
SHAREHOLDERS' FUNDS 96,737 87,719
Page 1
Page 2
For the year ending 31 May 2024 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 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 Naftoli Hoffman
Director
12th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Barding Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9021637 . The registered office is 49 Summit Estate, off Portland Avenue, London, N16 6EU.
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.
2.2. Turnover
Turnover is measured at the fair value of the rental income received or receivable.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
Leasehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Leasehold Total
£ £ £
Cost
As at 1 June 2023 322,650 73,280 395,930
As at 31 May 2024 322,650 73,280 395,930
Net Book Value
As at 31 May 2024 322,650 73,280 395,930
As at 1 June 2023 322,650 73,280 395,930
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 118,459 118,459
Amounts owed by group undertakings 2,135 -
120,594 118,459
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 33,333 39,815
Other creditors 150,696 150,694
Accruals and deferred income 400 400
184,429 190,909
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 236,775 236,775
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Reserves
Revaluation Reserve
£
As at 1 June 2023 129,302
As at 31 May 2024 129,302
Page 4