Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 00534220 Mr Richard Barwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00534220 2023-03-31 00534220 2024-03-31 00534220 2023-04-01 2024-03-31 00534220 frs-core:CurrentFinancialInstruments 2024-03-31 00534220 frs-core:Non-currentFinancialInstruments 2024-03-31 00534220 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00534220 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 00534220 frs-bus:Micro-entities 2023-04-01 2024-03-31 00534220 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00534220 frs-bus:Director1 2023-04-01 2024-03-31 00534220 2022-03-31 00534220 2023-03-31 00534220 2022-04-01 2023-03-31 00534220 frs-core:CurrentFinancialInstruments 2023-03-31 00534220 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 00534220
R.J. Barwick Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 00534220
2024 2023
£ £
Fixed assets 1,531 3,123
Current assets 339,579 271,584
Prepayments and accrued income 3,506 3,652
Creditors: Amounts Falling Due Within One Year (90,140 ) (61,712 )
NET CURRENT ASSETS 252,945 213,524
TOTAL ASSETS LESS CURRENT LIABILITIES 254,476 216,647
Creditors: Amounts Falling After More Than One Year - (10,833 )
Accruals and deferred income (50,835 ) (23,032 )
NET ASSETS 203,641 182,782
CAPITAL AND RESERVES 203,641 182,782

Notes

1. General Information
R.J. Barwick Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00534220 . The registered office is International House, Dover Place, Ashford, TN23 1HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 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 Richard Barwick
Director
13/08/2024