Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12352575 Song Zhao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12352575 2022-12-31 12352575 2023-12-31 12352575 2023-01-01 2023-12-31 12352575 frs-core:CurrentFinancialInstruments 2023-12-31 12352575 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12352575 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12352575 frs-bus:Micro-entities 2023-01-01 2023-12-31 12352575 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12352575 frs-bus:Director1 2023-01-01 2023-12-31 12352575 2021-12-31 12352575 2022-12-31 12352575 2022-01-01 2022-12-31 12352575 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12352575
Barnet Process Control Systems Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Fusion Accountants Ltd
ICAEW, ATT
Balance Sheet
Registered number: 12352575
2023 2022
£ £
Fixed assets 28,750 -
Current assets 73,961 41,520
Creditors: Amounts Falling Due Within One Year (10,890 ) (10,991 )
NET CURRENT ASSETS 63,071 30,529
TOTAL ASSETS LESS CURRENT LIABILITIES 91,821 30,529
Accruals and deferred income (34,990 ) -
NET ASSETS 56,831 30,529
CAPITAL AND RESERVES 56,831 30,529

Notes

1. General Information
Barnet Process Control Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12352575 . The registered office is Profile West, Suite 2 First Floor, 950 Great West Road, Brentford, TW8 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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
Song Zhao
Director
24/12/2024