Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 9104749 Sarah Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9104749 2023-06-30 9104749 2024-06-30 9104749 2023-07-01 2024-06-30 9104749 frs-core:CurrentFinancialInstruments 2024-06-30 9104749 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 9104749 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 9104749 frs-bus:Micro-entities 2023-07-01 2024-06-30 9104749 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 9104749 frs-bus:Director1 2023-07-01 2024-06-30 9104749 2022-06-30 9104749 2023-06-30 9104749 2022-07-01 2023-06-30 9104749 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 9104749
Barker & Co (Trentham) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 9104749
2024 2023
£ £
Fixed assets 55 69
Current assets 346,545 286,115
Prepayments and accrued income 314 319
Creditors: Amounts Falling Due Within One Year (87,519 ) (77,741 )
NET CURRENT ASSETS 259,340 208,693
TOTAL ASSETS LESS CURRENT LIABILITIES 259,395 208,762
NET ASSETS 259,395 208,762
CAPITAL AND RESERVES 259,395 208,762

Notes

1. General Information
Barker & Co (Trentham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9104749 . The registered office is 206c Stone Road, Stoke-On-Trent, ST4 8AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
For the year ending 30 June 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 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
Sarah Barker
Director
17/01/2025