Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12313612 Mr Thomas Brennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12313612 2022-11-30 12313612 2023-11-30 12313612 2022-12-01 2023-11-30 12313612 frs-core:CurrentFinancialInstruments 2023-11-30 12313612 frs-core:Non-currentFinancialInstruments 2023-11-30 12313612 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12313612 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12313612 frs-bus:Micro-entities 2022-12-01 2023-11-30 12313612 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12313612 frs-bus:Director1 2022-12-01 2023-11-30 12313612 frs-bus:Director1 2022-11-30 12313612 frs-bus:Director1 2023-11-30 12313612 2021-11-30 12313612 2022-11-30 12313612 2021-12-01 2022-11-30 12313612 frs-core:CurrentFinancialInstruments 2022-11-30 12313612 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12313612
The Barn Boxing & Fitness Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Shilton Accounting Services
Certified Practising Accountant
1 The Clock House
Brize Norton Road
Carterton
Oxfordshire
OX18 3HN
Balance Sheet
Registered number: 12313612
2023 2022
£ £
Fixed assets 3,507 5,593
Current assets 20,660 8,038
Creditors: Amounts Falling Due Within One Year (3,207 ) (2,145 )
NET CURRENT ASSETS 17,453 5,893
TOTAL ASSETS LESS CURRENT LIABILITIES 20,960 11,486
Creditors: Amounts Falling After More Than One Year (15,979 ) (10,937 )
Accruals and deferred income (480 ) (480 )
NET ASSETS 4,501 69
CAPITAL AND RESERVES 4,501 69

Notes

1. General Information
The Barn Boxing & Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12313612 . The registered office is 17 Heald Court, Meadow Way, Carterton, Oxfordshire, OX18 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Thomas Brennan 7,088 12,334 7,088 - 12,334
The above loan is unsecured, interest is charged at the HMRC recommended rate and the loan is repayable on demand.
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For the year ending 30 November 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 Thomas Brennan
Director
27/08/2024