Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12559940 Mr Thomas Barnett Mr Matthew Merriman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12559940 2023-09-30 12559940 2024-09-30 12559940 2023-10-01 2024-09-30 12559940 frs-core:CurrentFinancialInstruments 2024-09-30 12559940 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12559940 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12559940 frs-bus:Micro-entities 2023-10-01 2024-09-30 12559940 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12559940 frs-bus:Director1 2023-10-01 2024-09-30 12559940 frs-bus:Director1 2023-09-30 12559940 frs-bus:Director1 2024-09-30 12559940 frs-bus:Director2 2023-10-01 2024-09-30 12559940 frs-bus:Director2 2023-09-30 12559940 frs-bus:Director2 2024-09-30 12559940 2022-09-30 12559940 2023-09-30 12559940 2022-10-01 2023-09-30 12559940 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12559940
Barnett & Merriman Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12559940
2024 2023
£ £
Fixed assets 6,375 4,806
Current assets 42,007 11,434
Prepayments and accrued income 45,895 30,068
Creditors: Amounts Falling Due Within One Year (42,580 ) (87,076 )
NET CURRENT ASSETS (LIABILITIES) 45,322 (45,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,697 (40,768 )
Accruals and deferred income (3,779 ) (2,998 )
NET ASSETS/(LIABILITIES) 47,918 (43,766 )
CAPITAL AND RESERVES 47,918 (43,766 )

Notes

1. General Information
Barnett & Merriman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12559940 . The registered office is Amica Insurance Brokers, First Floor Office, Berkeley Court, Water Street, Newcastle-Under-Lyme, Staffordshire, ST5 1TT.
The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within creditors and debtors are the following loans from/to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Thomas Barnett - 22,689 - - 22,689
Mr Matthew Merriman - 7,213 - - 7,213
These balances do not accrue an interest charge and are repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Matthew Merriman
Director
25 November 2024