Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11128950 A Z Farooqi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11128950 2024-01-31 11128950 2025-01-31 11128950 2024-02-01 2025-01-31 11128950 frs-core:CurrentFinancialInstruments 2025-01-31 11128950 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11128950 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11128950 frs-bus:Micro-entities 2024-02-01 2025-01-31 11128950 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11128950 frs-bus:Director1 2024-02-01 2025-01-31 11128950 2023-01-31 11128950 2024-01-31 11128950 2023-02-01 2024-01-31 11128950 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11128950
Bartac Inc Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Coman & Co Ltd
Balance Sheet
Registered number: 11128950
2025 2024
£ £
Fixed assets 100 149
Current assets 646,864 654,619
Prepayments and accrued income 10,839 10,839
Creditors: Amounts Falling Due Within One Year (793,203 ) (786,551 )
NET CURRENT LIABILITIES (135,500 ) (121,093 )
TOTAL ASSETS LESS CURRENT LIABILITIES (135,400 ) (120,944 )
Accruals and deferred income 12,791 12,846
NET LIABILITIES (122,609 ) (108,098 )
CAPITAL AND RESERVES (122,609 ) (108,098 )

Notes

1. General Information
Bartac Inc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11128950 . The registered office is The Gallery, 14 Upland Road, Dulwich, London, SE22 9EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 January 2025 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
A Z Farooqi
Director
6 February 2025