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 10486752 Mr MARIGLEN CAUSHAJ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10486752 2022-11-30 10486752 2023-11-30 10486752 2022-12-01 2023-11-30 10486752 frs-core:CurrentFinancialInstruments 2023-11-30 10486752 frs-core:Non-currentFinancialInstruments 2023-11-30 10486752 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10486752 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10486752 frs-bus:Micro-entities 2022-12-01 2023-11-30 10486752 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10486752 frs-bus:Director1 2022-12-01 2023-11-30 10486752 2021-11-30 10486752 2022-11-30 10486752 2021-12-01 2022-11-30 10486752 frs-core:CurrentFinancialInstruments 2022-11-30 10486752 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10486752
BARTEK PROPERTY SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Proaccounts UK
Unit M228, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
Balance Sheet
Registered number: 10486752
2023 2022
£ £
Fixed assets 2,431,621 1,647,816
Current assets 124,063 340,888
Creditors: Amounts Falling Due Within One Year (47,785 ) (31,370 )
NET CURRENT ASSETS 76,278 309,518
TOTAL ASSETS LESS CURRENT LIABILITIES 2,507,899 1,957,334
Creditors: Amounts Falling After More Than One Year (2,092,081 ) (1,590,137 )
Accruals and deferred income (1,560 ) (1,559 )
NET ASSETS 414,258 365,638
CAPITAL AND RESERVES 414,258 365,638

Notes

1. General Information
BARTEK PROPERTY SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10486752 . The registered office is UNIT M228 TRIDENT BUSINESS CENTRE, 89 BICKERSTETH ROAD, TOOTING, LONDON, SW17 9SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 MARIGLEN CAUSHAJ
Director
17/07/2024