Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 03467189 Mr James Kelley Mr Douglas Peters Ms Hannah Paul Mr Michael Joyce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03467189 2023-11-30 03467189 2024-11-30 03467189 2023-12-01 2024-11-30 03467189 frs-core:CurrentFinancialInstruments 2024-11-30 03467189 frs-core:ShareCapital 2024-11-30 03467189 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 03467189 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03467189 frs-bus:AbridgedAccounts 2023-12-01 2024-11-30 03467189 frs-bus:SmallEntities 2023-12-01 2024-11-30 03467189 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 03467189 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 03467189 frs-bus:Director1 2023-12-01 2024-11-30 03467189 frs-bus:Director2 2023-12-01 2024-11-30 03467189 frs-bus:Director3 2023-12-01 2024-11-30 03467189 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 03467189 frs-countries:EnglandWales 2023-12-01 2024-11-30 03467189 2022-11-30 03467189 2023-11-30 03467189 2022-12-01 2023-11-30 03467189 frs-core:CurrentFinancialInstruments 2023-11-30 03467189 frs-core:ShareCapital 2023-11-30 03467189 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 03467189
Barrards Hall Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
Coleman Webb
Chartered Certified Accountants
18 Green Lane
Paddock Wood
Kent
TN12 6BF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 03467189
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,058 7,166
Cash at bank and in hand 31,142 21,205
37,200 28,371
Creditors: Amounts Falling Due Within One Year 5 (20,249 ) (11,343 )
NET CURRENT ASSETS (LIABILITIES) 16,951 17,028
TOTAL ASSETS LESS CURRENT LIABILITIES 16,951 17,028
NET ASSETS 16,951 17,028
CAPITAL AND RESERVES
Called up share capital 6 90 90
Profit and Loss Account 16,861 16,938
SHAREHOLDERS' FUNDS 16,951 17,028
For the year ending 30 November 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James Kelley
Director
Mr Douglas Peters
Director
Ms Hannah Paul
Director
17th April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Barrards Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03467189 . The registered office is 45 Limpsfield Road, South Croydon, Surrey, CR2 9LA.
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.
2.2. Turnover
Turnover comprises rental of five garages and recovery of costs from leaseholders.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due after more than one year
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 11,816 8,646
Corporation tax 178 51
Other creditors 400 400
Accruals and deferred income 7,855 2,246
20,249 11,343
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 90 90
Page 3