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 09103457 Mr Richard Wittekind iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09103457 2023-06-30 09103457 2024-06-30 09103457 2023-07-01 2024-06-30 09103457 frs-core:CurrentFinancialInstruments 2024-06-30 09103457 frs-core:Non-currentFinancialInstruments 2024-06-30 09103457 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09103457 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09103457 frs-bus:Micro-entities 2023-07-01 2024-06-30 09103457 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09103457 frs-bus:Director1 2023-07-01 2024-06-30 09103457 2022-06-30 09103457 2023-06-30 09103457 2022-07-01 2023-06-30 09103457 frs-core:CurrentFinancialInstruments 2023-06-30 09103457 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09103457
Barnes Recycling Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09103457
2024 2023
£ £
Fixed assets 57,890 40,617
Current assets 115,550 105,179
Creditors: Amounts Falling Due Within One Year (47,081 ) (40,573 )
NET CURRENT ASSETS 68,469 64,606
TOTAL ASSETS LESS CURRENT LIABILITIES 126,359 105,223
Creditors: Amounts Falling After More Than One Year (30,476 ) (46,807 )
Accruals and deferred income (480 ) (360 )
NET ASSETS 95,403 58,056
CAPITAL AND RESERVES 95,403 58,056

Notes

1. General Information
Barnes Recycling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09103457 . The registered office is Profile West , Suite D Second Floor , 950 Great West Road , Brentford , TW8 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 Richard Wittekind
Director
20/03/2025