Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 17 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14598177 Mr Samuel Barnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14598177 2024-01-31 14598177 2025-01-31 14598177 2024-02-01 2025-01-31 14598177 frs-core:CurrentFinancialInstruments 2025-01-31 14598177 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14598177 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14598177 frs-bus:Micro-entities 2024-02-01 2025-01-31 14598177 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14598177 frs-bus:Director1 2024-02-01 2025-01-31 14598177 2023-01-16 14598177 2024-01-31 14598177 2023-01-17 2024-01-31 14598177 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14598177
Barnett Creative Solutions Ltd
Financial Statements
For The Year Ended 31 January 2025
Green & Peter(UK) Ltd
Balance Sheet
Registered number: 14598177
31 January 2025 31 January 2024
£ £
Fixed assets 2,960 164
Current assets 19,205 13,394
Prepayments and accrued income - 806
Creditors: Amounts Falling Due Within One Year (8,800 ) (5,719 )
NET CURRENT ASSETS 10,405 8,481
TOTAL ASSETS LESS CURRENT LIABILITIES 13,365 8,645
Accruals and deferred income (2,813 ) (1,385 )
NET ASSETS 10,552 7,260
CAPITAL AND RESERVES 10,552 7,260

Notes

1. General Information
Barnett Creative Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14598177 . The registered office is 8 Manus Way, Whetstone, London, N20 9LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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
Mr Samuel Barnett
Director
13/03/2025