8611422falsethat of IT consultants2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8611422

Barclayjames Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Barclayjames Ltd

Registered Number: 8611422
BALANCE SHEET AT 31/07/2024
20242023
££
Fixed assets5,0446,725
Current assets16,91212,514
Prepayments and accrued income352352
Creditors: amounts falling due within one year(4,287)(6,236)
Net Current Assets12,9776,630
Total assets less current liabilities18,02113,355
Provisions for liabilities1,5311,531
Accruals and deferred income882882
Net Assets15,60810,942
Capital and reserves15,60810,942
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 8611422. Registered office C/O Wootton Taylor, 30 Foregate Street, Worcester, WR1 1DS
For the year ending 31/07/2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/04/2025 and signed on their behalf by
.............................
James Thresher
Director