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 07949490 Mrs L Barmby Mr J Barmby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07949490 2023-03-31 07949490 2024-03-31 07949490 2023-04-01 2024-03-31 07949490 frs-core:CurrentFinancialInstruments 2024-03-31 07949490 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07949490 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07949490 frs-bus:Micro-entities 2023-04-01 2024-03-31 07949490 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07949490 frs-bus:Director1 2023-04-01 2024-03-31 07949490 frs-bus:Director2 2023-04-01 2024-03-31 07949490 2022-03-31 07949490 2023-03-31 07949490 2022-04-01 2023-03-31 07949490 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07949490
John Barmby Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Balance Sheet
Registered number: 07949490
2024 2023
£ £
Current assets 91,856 64,059
Prepayments and accrued income 25,550 -
Creditors: Amounts Falling Due Within One Year (73,451 ) (42,678 )
NET CURRENT ASSETS 43,955 21,381
TOTAL ASSETS LESS CURRENT LIABILITIES 43,955 21,381
Accruals and deferred income (960 ) (960 )
NET ASSETS 42,995 20,421
CAPITAL AND RESERVES 42,995 20,421

Notes

1. General Information
John Barmby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07949490 . The registered office is 15 Milton Road, Bloxham, Banbury, Oxfordshire, OX15 4HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 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
Mrs L Barmby
Director
11 September 2024