Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08840375 Mrs Ingrid Abegail Barnaby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08840375 2023-01-31 08840375 2024-01-31 08840375 2023-02-01 2024-01-31 08840375 frs-core:CurrentFinancialInstruments 2024-01-31 08840375 frs-core:Non-currentFinancialInstruments 2024-01-31 08840375 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08840375 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08840375 frs-bus:Micro-entities 2023-02-01 2024-01-31 08840375 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08840375 frs-bus:Director1 2023-02-01 2024-01-31 08840375 frs-bus:Director1 2023-01-31 08840375 frs-bus:Director1 2024-01-31 08840375 2022-01-31 08840375 2023-01-31 08840375 2022-02-01 2023-01-31 08840375 frs-core:CurrentFinancialInstruments 2023-01-31 08840375 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08840375
Barnaby Financial Analysis Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Philip Lloyd
Balance Sheet
Registered number: 08840375
2024 2023
£ £
Current assets 188,968 188,972
Creditors: Amounts Falling Due Within One Year (107,695 ) (104,664 )
NET CURRENT ASSETS 81,273 84,308
TOTAL ASSETS LESS CURRENT LIABILITIES 81,273 84,308
Creditors: Amounts Falling After More Than One Year (30,362 ) (31,943 )
NET ASSETS 50,911 52,365
CAPITAL AND RESERVES 50,911 52,365

Notes

1. General Information
Barnaby Financial Analysis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08840375 . The registered office is 71-75, Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Ingrid Abegail Barnaby 67,166 - 1,412 - 65,754
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 her 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
Mrs Ingrid Abegail Barnaby
Director
24/03/2025