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 11969336 Mr Nigel Godrich Ms Phillippa Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11969336 2022-12-31 11969336 2023-12-31 11969336 2023-01-01 2023-12-31 11969336 frs-core:CurrentFinancialInstruments 2023-12-31 11969336 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11969336 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11969336 frs-bus:Micro-entities 2023-01-01 2023-12-31 11969336 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11969336 frs-bus:Director1 2023-01-01 2023-12-31 11969336 frs-bus:Director2 2023-01-01 2023-12-31 11969336 2021-12-31 11969336 2022-12-31 11969336 2022-01-01 2022-12-31 11969336 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11969336
100 Barrington Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Kalculus
Chartered Accountants, Registered Auditors & Business Advisors
Balance Sheet
Registered number: 11969336
2023 2022
£ £
Fixed assets 381,705 435,098
Current assets 43,842 67,846
Prepayments and accrued income 36,031 39,254
Creditors: Amounts Falling Due Within One Year (1,031,972 ) (1,046,642 )
NET CURRENT LIABILITIES (952,099 ) (939,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES (570,394 ) (504,444 )
Accruals and deferred income (33,399 ) (19,697 )
NET LIABILITIES (603,793 ) (524,141 )
CAPITAL AND RESERVES (603,793 ) (524,141 )

Notes

1. General Information
100 Barrington Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11969336 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: NIL)
5 -
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
Ms Phillippa Robinson
Director
13 September 2024