Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09527515 Mr Matthew Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09527515 2023-04-30 09527515 2024-04-30 09527515 2023-05-01 2024-04-30 09527515 frs-core:CurrentFinancialInstruments 2024-04-30 09527515 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09527515 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09527515 frs-bus:Micro-entities 2023-05-01 2024-04-30 09527515 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09527515 frs-bus:Director1 2023-05-01 2024-04-30 09527515 2022-04-30 09527515 2023-04-30 09527515 2022-05-01 2023-04-30 09527515 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09527515
M Barnes Construction Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
SFB Group Limited
Balance Sheet
Registered number: 09527515
2024 2023
£ £
Fixed assets 18,246 24,160
Current assets 29,206 40,998
Prepayments and accrued income 881 487
Creditors: Amounts Falling Due Within One Year (41,314 ) (63,101 )
NET CURRENT LIABILITIES (11,227 ) (21,616 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,019 2,544
Accruals and deferred income (1,963 ) (1,855 )
NET ASSETS 5,056 689
CAPITAL AND RESERVES 5,056 689

Notes

1. General Information
M Barnes Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09527515 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 Matthew Barnes
Director
30/01/2025