Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 05572660 Mr Adam Barrell Mrs Kirsty Barrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05572660 2022-09-30 05572660 2023-09-30 05572660 2022-10-01 2023-09-30 05572660 frs-core:CurrentFinancialInstruments 2023-09-30 05572660 frs-core:Non-currentFinancialInstruments 2023-09-30 05572660 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05572660 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 05572660 frs-bus:Micro-entities 2022-10-01 2023-09-30 05572660 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05572660 frs-bus:Director1 2022-10-01 2023-09-30 05572660 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 05572660 2021-09-30 05572660 2022-09-30 05572660 2021-10-01 2022-09-30 05572660 frs-core:CurrentFinancialInstruments 2022-09-30 05572660 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 05572660
A. Barrell Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 05572660
2023 2022
£ £
Fixed assets 500 650
Current assets 12,706 17,157
Creditors: Amounts Falling Due Within One Year (11,717 ) (16,621 )
NET CURRENT ASSETS 989 536
TOTAL ASSETS LESS CURRENT LIABILITIES 1,489 1,186
Creditors: Amounts Falling After More Than One Year (3,410 ) (5,410 )
Accruals and deferred income (830 ) (825 )
NET LIABILITIES (2,751 ) (5,049 )
CAPITAL AND RESERVES (2,751 ) (5,049 )

Notes

1. General Information
A. Barrell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05572660 . The registered office is 20 St. Michaels Way, Partridge Green, Horsham, West Sussex, RH13 8LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Manufacturing 2 2
2 2
Page 0
Page 1
For the year ending 30 September 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 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 Adam Barrell
Director
8th August 2024