Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13799872 Mr David Hindley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13799872 2023-12-31 13799872 2024-12-31 13799872 2024-01-01 2024-12-31 13799872 frs-core:CurrentFinancialInstruments 2024-12-31 13799872 frs-core:ShareCapital 2024-12-31 13799872 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13799872 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13799872 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13799872 frs-bus:SmallEntities 2024-01-01 2024-12-31 13799872 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 13799872 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13799872 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13799872 frs-bus:Director1 2024-01-01 2024-12-31 13799872 frs-countries:EnglandWales 2024-01-01 2024-12-31 13799872 2022-12-31 13799872 2023-12-31 13799872 2023-01-01 2023-12-31 13799872 frs-core:CurrentFinancialInstruments 2023-12-31 13799872 frs-core:ShareCapital 2023-12-31 13799872 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13799872
Barrel House Productions Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13799872
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (16,400 ) (16,400 )
NET CURRENT ASSETS (LIABILITIES) (16,400 ) (16,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,400 ) (16,400 )
NET LIABILITIES (16,400 ) (16,400 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (16,401 ) (16,401 )
SHAREHOLDERS' FUNDS (16,400) (16,400)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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.
On behalf of the board
Mr David Hindley
Director
17 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Barrel House Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13799872 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 540 540
Director's loan account 15,860 15,860
16,400 16,400
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2