Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 06275167 Mr Samuel Ludmir Mr Samuel Ludmir true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06275167 2023-06-30 06275167 2024-06-30 06275167 2023-07-01 2024-06-30 06275167 frs-core:CurrentFinancialInstruments 2024-06-30 06275167 frs-core:ShareCapital 2024-06-30 06275167 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 06275167 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06275167 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06275167 frs-bus:SmallEntities 2023-07-01 2024-06-30 06275167 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06275167 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06275167 1 2023-07-01 2024-06-30 06275167 frs-bus:Director1 2023-07-01 2024-06-30 06275167 frs-countries:EnglandWales 2023-07-01 2024-06-30 06275167 2022-06-30 06275167 2023-06-30 06275167 2022-07-01 2023-06-30 06275167 frs-core:CurrentFinancialInstruments 2023-06-30 06275167 frs-core:ShareCapital 2023-06-30 06275167 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 06275167
BARRIMOOR LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06275167
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (265 ) (225 )
NET CURRENT ASSETS (LIABILITIES) (264 ) (224 )
TOTAL ASSETS LESS CURRENT LIABILITIES (264 ) (224 )
NET LIABILITIES (264 ) (224 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (265 ) (225 )
SHAREHOLDERS' FUNDS (264) (224)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Samuel Ludmir
Director
23rd March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BARRIMOOR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06275167 . The registered office is 22 Overlea Road, Clapton, London, E5 9BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 265 225
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Samuel Ludmir by virtue of his ownership of 100% of the issued share capital in the company.
Page 2