Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 10913909 T J Savage J Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10913909 2023-08-31 10913909 2024-08-31 10913909 2023-09-01 2024-08-31 10913909 frs-core:CurrentFinancialInstruments 2024-08-31 10913909 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 10913909 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-31 10913909 frs-core:ShareCapital 2024-08-31 10913909 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10913909 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10913909 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10913909 frs-bus:SmallEntities 2023-09-01 2024-08-31 10913909 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10913909 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10913909 frs-bus:Director1 2023-09-01 2024-08-31 10913909 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 10913909 frs-countries:EnglandWales 2023-09-01 2024-08-31 10913909 2022-08-31 10913909 2023-08-31 10913909 2022-09-01 2023-08-31 10913909 frs-core:CurrentFinancialInstruments 2023-08-31 10913909 frs-core:ShareCapital 2023-08-31 10913909 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 10913909
Bartle Mgmt Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 10913909
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4 4
4 4
CURRENT ASSETS
Cash at bank and in hand 5,308 5,361
5,308 5,361
Creditors: Amounts Falling Due Within One Year 5 (709 ) (697 )
NET CURRENT ASSETS (LIABILITIES) 4,599 4,664
TOTAL ASSETS LESS CURRENT LIABILITIES 4,603 4,668
NET ASSETS 4,603 4,668
CAPITAL AND RESERVES
Called up share capital 6 4 4
Income Statement 4,599 4,664
SHAREHOLDERS' FUNDS 4,603 4,668
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Income Statement.
On behalf of the board
T J Savage
Director
15 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bartle Mgmt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10913909 . The registered office is 3 Bartle Avenue, Harrogate, HG1 5FL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2023 4
As at 31 August 2024 4
Net Book Value
As at 31 August 2024 4
As at 1 September 2023 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 709 697
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2