Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 03015142 Mrs Frances Hilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03015142 2023-01-31 03015142 2024-01-31 03015142 2023-02-01 2024-01-31 03015142 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-01 2024-01-31 03015142 frs-core:ShareCapital 2024-01-31 03015142 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 03015142 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03015142 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 03015142 frs-bus:SmallEntities 2023-02-01 2024-01-31 03015142 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03015142 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 03015142 frs-bus:Director1 2023-02-01 2024-01-31 03015142 frs-countries:EnglandWales 2023-02-01 2024-01-31 03015142 2022-01-31 03015142 2023-01-31 03015142 2022-02-01 2023-01-31 03015142 frs-core:ShareCapital 2023-01-31 03015142 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 03015142
Barone Consultancy Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Unit 3 164-170 High Street
Crowthorne
RG45 7AT
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Statement of Financial Position
Registered number: 03015142
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 560,749 501,078
560,749 501,078
Creditors: Amounts Falling Due Within One Year (313,564 ) (253,893 )
NET CURRENT ASSETS (LIABILITIES) (313,564 ) (253,893 )
TOTAL ASSETS LESS CURRENT LIABILITIES 247,185 247,185
PROVISIONS FOR LIABILITIES
Deferred Taxation (47,000 ) (47,000 )
NET ASSETS 200,185 200,185
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement 200,085 200,085
SHAREHOLDERS' FUNDS 200,185 200,185
Page 1
Page 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 her 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.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Frances Hilton
Director
22/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Barone Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03015142 . The registered office is Unit 3, 164-170 High Street, Crowthorne, Berkshire, RG45 7AT.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

An independent Valuation was carried out by an agent during the year.
Freehold Annual Valuation
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 February 2023 501,078
Additions 59,671
As at 31 January 2024 560,749
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3