Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13135539 M F Makadam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13135539 2023-01-31 13135539 2024-01-31 13135539 2023-02-01 2024-01-31 13135539 frs-core:CurrentFinancialInstruments 2024-01-31 13135539 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13135539 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13135539 frs-bus:Micro-entities 2023-02-01 2024-01-31 13135539 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13135539 frs-bus:Director1 2023-02-01 2024-01-31 13135539 frs-bus:Director1 2023-01-31 13135539 frs-bus:Director1 2024-01-31 13135539 2022-01-31 13135539 2023-01-31 13135539 2022-02-01 2023-01-31 13135539 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13135539
Barkby Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13135539
2024 2023
£ £
Current assets 115,239 144
Creditors: Amounts Falling Due Within One Year (102,820 ) (100 )
NET CURRENT ASSETS 12,419 44
TOTAL ASSETS LESS CURRENT LIABILITIES 12,419 44
Accruals and deferred income (2,000 ) (350 )
NET ASSETS/(LIABILITIES) 10,419 (306 )
CAPITAL AND RESERVES 10,419 (306 )

Notes

1. General Information
Barkby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13135539 . The registered office is 94 Halstead Street, Leicester, LE5 3RD.
2. Average Number of Employees
11Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
M F Makadam - - 9,828 - (9,828 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 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 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
M F Makadam
Director
25th October 2024