1 June 2023 false No description of principal activity Taxfiler 2024.6 09028740business:PrivateLimitedCompanyLtd2023-06-012024-05-31 090287402023-05-31 090287402023-06-012024-05-31 09028740business:AuditExemptWithAccountantsReport2023-06-012024-05-31 09028740business:AbridgedAccounts2023-06-012024-05-31 090287402024-05-31 09028740business:Director12023-06-012024-05-31 09028740business:Director22023-06-012024-05-31 09028740business:Director32023-06-012024-05-31 09028740business:RegisteredOffice2023-06-012024-05-31 090287402023-05-31 09028740core:WithinOneYear2024-05-31 09028740core:WithinOneYear2023-05-31 09028740core:AfterOneYear2024-05-31 09028740core:AfterOneYear2023-05-31 09028740core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09028740core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09028740core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09028740core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09028740core:PreviouslyStatedAmount2024-05-31 09028740core:PreviouslyStatedAmount2023-05-31 09028740business:SmallEntities2023-06-012024-05-31 09028740countries:EnglandWales2023-06-012024-05-31 09028740core:PlantMachinery2023-06-012024-05-31 09028740core:FurnitureFittings2023-06-012024-05-31 090287402022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09028740 (England and Wales)
BARCODE DESIGN LIMITED Unaudited accounts for the year ended 31 May 2024
BARCODE DESIGN LIMITED Unaudited accounts Contents
Page
- 2 -
BARCODE DESIGN LIMITED Company Information for the year ended 31 May 2024
Directors
Mr A Kapadia Mr A Modhwadia Mr S Modhwadia
Company Number
09028740 (England and Wales)
Registered Office
31B French Road Leicester LE5 4AH
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
- 3 -
BARCODE DESIGN LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
24,554 
Current assets
Inventories
50,000 
206,000 
Debtors
52,789 
162,757 
Cash at bank and in hand
485 
2,639 
103,274 
371,396 
Creditors: amounts falling due within one year
(100,705)
(218,177)
Net current assets
2,569 
153,219 
Total assets less current liabilities
2,570 
177,773 
Creditors: amounts falling due after more than one year
(140,138)
(133,688)
Net (liabilities)/assets
(137,568)
44,085 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(137,571)
44,082 
Shareholders' funds
(137,568)
44,085 
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Mr A Kapadia Director Company Registration No. 09028740
- 4 -
BARCODE DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BARCODE DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09028740. The registered office is 31B French Road, Leicester, LE5 4AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
88,858 
Disposals
(88,858)
At 31 May 2024
- 
Depreciation
At 1 June 2023
64,304 
On disposals
(64,305)
At 31 May 2024
(1)
Net book value
At 31 May 2024
1 
At 31 May 2023
24,554 
5
Average number of employees
During the year the average number of employees was 5 (2023: 15).
- 5 -