Acorah Software Products - Accounts Production 16.2.850 false true 30 August 2023 31 August 2022 false true No description of principal activity 31 August 2023 30 August 2024 30 August 2024 10938478 Mrs Lisa Fifer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10938478 2023-08-30 10938478 2024-08-30 10938478 2023-08-31 2024-08-30 10938478 frs-core:CurrentFinancialInstruments 2024-08-30 10938478 frs-core:Non-currentFinancialInstruments 2024-08-30 10938478 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 10938478 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 10938478 frs-bus:Micro-entities 2023-08-31 2024-08-30 10938478 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 10938478 frs-bus:Director1 2023-08-31 2024-08-30 10938478 frs-bus:Director1 2023-08-30 10938478 frs-bus:Director1 2024-08-30 10938478 2022-08-30 10938478 2023-08-30 10938478 2022-08-31 2023-08-30 10938478 frs-core:CurrentFinancialInstruments 2023-08-30 10938478 frs-core:Non-currentFinancialInstruments 2023-08-30
Registered number: 10938478
Barkstar Co Ltd
Unaudited Financial Statements
For The Year Ended 30 August 2024
Bowes Brooks Accountants
The Design Studio
Woodmead Road
Axminster
Devon
EX13 5PQ
Balance Sheet
Registered number: 10938478
2024 2023
£ £
Fixed assets 1,022 322
Current assets 28,957 602
Creditors: Amounts Falling Due Within One Year (22,532 ) (1,978 )
NET CURRENT ASSETS (LIABILITIES) 6,425 (1,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,447 (1,054 )
Creditors: Amounts Falling Due After More Than One Year (7,283 ) (9,919 )
Accruals and deferred income - (573 )
NET ASSETS/(LIABILITIES) 164 (11,546 )
CAPITAL AND RESERVES 164 (11,546 )

Notes

1. General Information
Barkstar Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10938478 . The registered office is Bowes Brooks Accountants, The Design Studio, Woodmead Road, Axminster, Devon, EX13 5PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 August 2023 Amounts advanced Amounts repaid Amounts written off As at 30 August 2024
£ £ £ £ £
Mrs Lisa Fifer - 13,840 - - 13,840
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 August 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 Lisa Fifer
Director
18/12/2024