Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12700761 Mr Jonathan Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12700761 2023-06-30 12700761 2024-06-30 12700761 2023-07-01 2024-06-30 12700761 frs-core:CurrentFinancialInstruments 2024-06-30 12700761 frs-core:Non-currentFinancialInstruments 2024-06-30 12700761 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12700761 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12700761 frs-bus:Micro-entities 2023-07-01 2024-06-30 12700761 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12700761 frs-bus:Director1 2023-07-01 2024-06-30 12700761 2022-06-30 12700761 2023-06-30 12700761 2022-07-01 2023-06-30 12700761 frs-core:CurrentFinancialInstruments 2023-06-30 12700761 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12700761
Barnet Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Arete Capital Limited
Chartered Accountants
5 Merchant Square
1st Floor
London
W2 1AY
Statement of Financial Position
Registered number: 12700761
2024 2023
£ £
Fixed assets 710,034 710,034
Current assets 28,041 10,149
Creditors: Amounts Falling Due Within One Year (6,610 ) (2,900 )
NET CURRENT ASSETS 21,431 7,249
TOTAL ASSETS LESS CURRENT LIABILITIES 731,465 717,283
Creditors: Amounts Falling After More Than One Year (689,621 ) (703,618 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 40,644 12,465
CAPITAL AND RESERVES 40,644 12,465

Notes

1. General Information
Barnet Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12700761 . The registered office is 46 Vivian Avenue, London, NW4 3XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 June 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 Jonathan Sinclair
Director
10 March 2025