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 11751361 Mr Kaseem Khurshid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11751361 2023-01-31 11751361 2024-01-31 11751361 2023-02-01 2024-01-31 11751361 frs-core:CurrentFinancialInstruments 2024-01-31 11751361 frs-core:Non-currentFinancialInstruments 2024-01-31 11751361 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11751361 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11751361 frs-bus:Micro-entities 2023-02-01 2024-01-31 11751361 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11751361 frs-bus:Director1 2023-02-01 2024-01-31 11751361 2022-01-31 11751361 2023-01-31 11751361 2022-02-01 2023-01-31 11751361 frs-core:CurrentFinancialInstruments 2023-01-31 11751361 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11751361
Probuild Barton Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11751361
2024 2023
£ £
Fixed assets 12,250,303 9,130,043
Current assets 364,334 279,626
Prepayments and accrued income 83,023 148,024
Creditors: Amounts Falling Due Within One Year (183,699 ) (40,850 )
NET CURRENT ASSETS 263,658 386,800
TOTAL ASSETS LESS CURRENT LIABILITIES 12,513,961 9,516,843
Creditors: Amounts Falling After More Than One Year (12,497,758 ) (9,405,651 )
Accruals and deferred income - (107,001 )
NET ASSETS 16,203 4,191
CAPITAL AND RESERVES 16,203 4,191

Notes

1. General Information
Probuild Barton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11751361 . The registered office is 77 Main Street, Barton Under Needwood, Burton-On-Trent, DE13 8AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr Kaseem Khurshid
Director
30/10/2024