Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07358484 Mrs A Barr Mr A Barr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07358484 2023-03-31 07358484 2024-03-31 07358484 2023-04-01 2024-03-31 07358484 frs-core:CurrentFinancialInstruments 2024-03-31 07358484 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-01 2024-03-31 07358484 frs-core:OtherResidualIntangibleAssets 2024-03-31 07358484 frs-core:OtherResidualIntangibleAssets 2023-03-31 07358484 frs-core:ShareCapital 2024-03-31 07358484 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 07358484 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07358484 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07358484 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07358484 frs-bus:SmallEntities 2023-04-01 2024-03-31 07358484 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07358484 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07358484 frs-bus:Director1 2023-04-01 2024-03-31 07358484 frs-bus:Director2 2023-04-01 2024-03-31 07358484 frs-countries:EnglandWales 2023-04-01 2024-03-31 07358484 2022-03-31 07358484 2023-03-31 07358484 2022-04-01 2023-03-31 07358484 frs-core:CurrentFinancialInstruments 2023-03-31 07358484 frs-core:ShareCapital 2022-03-31 07358484 frs-core:ShareCapital 2023-03-31 07358484 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-03-31 07358484 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07358484
Barr Atoll Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07358484
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 750 750
750 750
CURRENT ASSETS
Cash at bank and in hand 5 5
5 5
Creditors: Amounts Falling Due Within One Year 5 (5 ) (5 )
TOTAL ASSETS LESS CURRENT LIABILITIES 750 750
NET ASSETS 750 750
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account 450 450
SHAREHOLDERS' FUNDS 750 750
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A Barr
Director
10 September 2024
The notes on page 3 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2022 300 450 750
As at 31 March 2023 and 1 April 2023 300 450 750
Profit for the year and total comprehensive income - 60,000 60,000
Dividends paid - (60,000) (60,000)
As at 31 March 2024 300 450 750
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Barr Atoll Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07358484 . The registered office is Ashford House, Grenadier Road, Exeter, Devon, EX1 3LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Fixed asset investments are stated at cost less provision for permanent diminution in value. The director reviews the investment annually for impairment
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 April 2023 750
As at 31 March 2024 750
Net Book Value
As at 31 March 2024 750
As at 1 April 2023 750
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 5 5
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 3