Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07893405 Mr Nick Hopson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07893405 2023-05-31 07893405 2024-05-31 07893405 2023-06-01 2024-05-31 07893405 frs-core:CurrentFinancialInstruments 2024-05-31 07893405 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07893405 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07893405 frs-bus:Micro-entities 2023-06-01 2024-05-31 07893405 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07893405 frs-bus:Director1 2023-06-01 2024-05-31 07893405 2022-05-31 07893405 2023-05-31 07893405 2022-06-01 2023-05-31 07893405 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07893405
The Barge Restaurant Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Robert Powell
Chartered Accountants
Suite 12 Westgate House
Westgate Retail Park
Gloucester
GL1 2RU
Balance Sheet
Registered number: 07893405
2024 2023
£ £
Fixed assets 19,506 19,506
Current assets 17,422 4,755
Creditors: Amounts Falling Due Within One Year (42,877 ) (34,650 )
NET CURRENT LIABILITIES (25,455 ) (29,895 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,949 ) (10,389 )
NET LIABILITIES (5,949 ) (10,389 )
CAPITAL AND RESERVES (5,949 ) (10,389 )

Notes

1. General Information
The Barge Restaurant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07893405 . The registered office is 19 Fieldcourt Gardens, Quedgeley, Gloucester, Gloucestershire, GL2 4UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Nick Hopson
Director
26 February 2025