Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10057488 Mr Charles Barclay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10057488 2023-03-31 10057488 2024-03-31 10057488 2023-04-01 2024-03-31 10057488 frs-core:CurrentFinancialInstruments 2024-03-31 10057488 frs-core:Non-currentFinancialInstruments 2024-03-31 10057488 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10057488 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10057488 frs-bus:Micro-entities 2023-04-01 2024-03-31 10057488 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10057488 frs-bus:Director1 2023-04-01 2024-03-31 10057488 2022-03-31 10057488 2023-03-31 10057488 2022-04-01 2023-03-31 10057488 frs-core:CurrentFinancialInstruments 2023-03-31 10057488 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10057488
Charles Barclay Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 10057488
2024 2023
£ £
Fixed assets 1,432 2,014
Current assets 14,239 25,638
Prepayments and accrued income 10,288 7,430
Creditors: Amounts Falling Due Within One Year (58,839 ) (66,734 )
NET CURRENT LIABILITIES (34,312 ) (33,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,880 ) (31,652 )
Creditors: Amounts Falling After More Than One Year - (3,375 )
NET LIABILITIES (32,880 ) (35,027 )
CAPITAL AND RESERVES (32,880 ) (35,027 )

Notes

1. General Information
Charles Barclay Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10057488 . The registered office is 74 Josphine Avenue, London, SW2 2LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  5 (2023: 8)
5 8
For the year ending 31 March 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 Charles Barclay
Director
27 November 2024