Acorah Software Products - Accounts Production16.1.300truetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 202410762574Mr S M WaljiMr R S Waljiiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure107625742023-05-31107625742024-05-31107625742023-06-012024-05-3110762574frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3110762574frs-bus:FilletedAccounts2023-06-012024-05-3110762574frs-bus:Micro-entities2023-06-012024-05-3110762574frs-bus:EntityHasNeverTraded2023-06-012024-05-3110762574frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3110762574frs-bus:Director12023-06-012024-05-3110762574frs-bus:Director22023-06-012024-05-31107625742022-05-31107625742023-05-31107625742022-06-012023-05-31
Barton Lodge Care Home Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Walji & Co Private Clients Ltd
Barton Lodge Care Home Ltd
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 10762574
2024
2023
£
£
Current assets
1,400
1,400
NET CURRENT ASSETS
1,400
1,400
TOTAL ASSETS LESS CURRENT LIABILITIES
1,400
1,400
NET ASSETS
1,400
1,400
CAPITAL AND RESERVES
1,400
1,400
Notes
1.General Information
Barton Lodge Care Home Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10762574. The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.