Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12738345 Miss Ella Ketley Mr Harry Howitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12738345 2023-07-31 12738345 2024-07-31 12738345 2023-08-01 2024-07-31 12738345 frs-core:CurrentFinancialInstruments 2024-07-31 12738345 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12738345 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12738345 frs-bus:Micro-entities 2023-08-01 2024-07-31 12738345 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12738345 frs-bus:Director1 2023-08-01 2024-07-31 12738345 frs-bus:Director2 2023-08-01 2024-07-31 12738345 2022-07-31 12738345 2023-07-31 12738345 2022-08-01 2023-07-31 12738345 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12738345
Barleys Vegan Eateries Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Hedges and Co
Balance Sheet
Registered number: 12738345
2024 2023
£ £
Fixed assets 10,136 7,708
Current assets 13,643 16,247
Creditors: Amounts Falling Due Within One Year (22,830 ) (23,152 )
NET CURRENT LIABILITIES (9,187 ) (6,905 )
TOTAL ASSETS LESS CURRENT LIABILITIES 949 803
Accruals and deferred income (1,337 ) (1,056 )
NET LIABILITIES (388 ) (253 )
CAPITAL AND RESERVES (388 ) (253 )

Notes

1. General Information
Barleys Vegan Eateries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12738345 . The registered office is 203 Ella Street , Hull, HU5 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
For the year ending 31 July 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 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
Miss Ella Ketley
Director
Mr Harry Howitt
Director
21/10/2024