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 01084988 Dennis Powell David Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01084988 2023-03-31 01084988 2024-03-31 01084988 2023-04-01 2024-03-31 01084988 frs-core:CurrentFinancialInstruments 2024-03-31 01084988 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01084988 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01084988 frs-bus:Micro-entities 2023-04-01 2024-03-31 01084988 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01084988 frs-bus:Director1 2023-04-01 2024-03-31 01084988 frs-bus:Director2 2023-04-01 2024-03-31 01084988 2022-03-31 01084988 2023-03-31 01084988 2022-04-01 2023-03-31 01084988 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 01084988
Barbara Powell (Stafford) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 01084988
2024 2023
£ £
Fixed assets - 117,146
Current assets 333,406 310,489
Creditors: Amounts Falling Due Within One Year (202,430 ) (231,979 )
NET CURRENT ASSETS 130,976 78,510
TOTAL ASSETS LESS CURRENT LIABILITIES 130,976 195,656
Accruals and deferred income (1,049 ) (1,122 )
NET ASSETS 129,927 194,534
CAPITAL AND RESERVES 129,927 194,534

Notes

1. General Information
Barbara Powell (Stafford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01084988 . The registered office is Oakleigh 15 The Brook, Mytholmroyd, Hebden Bridge, HX7 5ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Dennis Powell
Director
31/07/2024