Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 March 2024 31 March 2024 01218027 Mr Gerald Hole Mr CHRISTOPHER HOLE Mr CHRISTOPHER HOLE Mr Gerald Hole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01218027 2023-06-30 01218027 2024-03-31 01218027 2023-07-01 2024-03-31 01218027 frs-core:CurrentFinancialInstruments 2024-03-31 01218027 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 01218027 frs-bus:FilletedAccounts 2023-07-01 2024-03-31 01218027 frs-bus:Micro-entities 2023-07-01 2024-03-31 01218027 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-03-31 01218027 frs-bus:Director1 2023-07-01 2024-03-31 01218027 frs-bus:Director2 2023-07-01 2024-03-31 01218027 frs-bus:Director3 2023-07-01 2024-03-31 01218027 frs-bus:CompanySecretary1 2023-07-01 2024-03-31 01218027 2022-06-30 01218027 2023-06-30 01218027 2022-07-01 2023-06-30 01218027 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 01218027
Barloch Control Systems Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 31 March 2024
Balance Sheet
Registered number: 01218027
31 March 2024 30 June 2023
£ £
Fixed assets - 51
Current assets 45,776 83,923
Prepayments and accrued income 10,060 -
Creditors: Amounts Falling Due Within One Year (34,378 ) (46,542 )
NET CURRENT ASSETS 21,458 37,381
TOTAL ASSETS LESS CURRENT LIABILITIES 21,458 37,432
Accruals and deferred income (10,590 ) (730 )
NET ASSETS 10,868 36,702
CAPITAL AND RESERVES 10,868 36,702

Notes

1. General Information
Barloch Control Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01218027 . The registered office is 6 Luckley Road, Wokingham, Berkshire, RG41 2EL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 1)
2 1
For the period 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
Mr CHRISTOPHER HOLE
Director
03/10/2024