Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09896659 Mr Allen Brereton Mrs Jackie Brereton Mrs Victoria Hollins Mr Matthew Hollins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09896659 2022-12-31 09896659 2023-12-31 09896659 2023-01-01 2023-12-31 09896659 frs-core:CurrentFinancialInstruments 2023-12-31 09896659 frs-core:Non-currentFinancialInstruments 2023-12-31 09896659 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09896659 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09896659 frs-bus:Micro-entities 2023-01-01 2023-12-31 09896659 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09896659 frs-bus:Director1 2023-01-01 2023-12-31 09896659 frs-bus:Director1 2022-12-31 09896659 frs-bus:Director1 2023-12-31 09896659 frs-bus:Director2 2023-01-01 2023-12-31 09896659 frs-bus:Director3 2023-01-01 2023-12-31 09896659 frs-bus:Director4 2023-01-01 2023-12-31 09896659 2021-12-31 09896659 2022-12-31 09896659 2022-01-01 2022-12-31 09896659 frs-core:CurrentFinancialInstruments 2022-12-31 09896659 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09896659
Bradley Barns Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
4 Rossmore Business Village
Inward Way
Ellesmere Port
Cheshire
CH65 3EY
Balance Sheet
Registered number: 09896659
2023 2022
£ £
Fixed assets 70,096 89,387
Current assets 60,828 25,769
Prepayments and accrued income 4,726 1,695
Creditors: Amounts Falling Due Within One Year (59,189 ) (67,336 )
NET CURRENT ASSETS (LIABILITIES) 6,365 (39,872 )
TOTAL ASSETS LESS CURRENT LIABILITIES 76,461 49,515
Creditors: Amounts Falling After More Than One Year (20,924 ) (25,816 )
Accruals and deferred income (54,129 ) (21,019 )
NET ASSETS 1,408 2,680
CAPITAL AND RESERVES 1,408 2,680

Notes

1. General Information
Bradley Barns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09896659 . The registered office is Bradley Farm, Bradley, Whitchurch, Shropshire, SY13 4QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 25 22
25 22
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Victoria Hollins 434 6,797 1,864 - 5,367
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 Victoria Hollins
Director
17/09/2024