Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03443072 Mrs Jane McSwiggan Mrs Sarah Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03443072 2023-12-31 03443072 2024-12-31 03443072 2024-01-01 2024-12-31 03443072 frs-core:CurrentFinancialInstruments 2024-12-31 03443072 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03443072 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03443072 frs-bus:Micro-entities 2024-01-01 2024-12-31 03443072 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03443072 frs-bus:Director1 2024-01-01 2024-12-31 03443072 frs-bus:Director2 2024-01-01 2024-12-31 03443072 2022-12-31 03443072 2023-12-31 03443072 2023-01-01 2023-12-31 03443072 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 03443072
Barkergraves Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Statement of Financial Position
Registered number: 03443072
2024 2023
£ £
Fixed assets 3,233 390
Current assets 52,853 64,234
Creditors: Amounts Falling Due Within One Year (42,638 ) (58,781 )
NET CURRENT ASSETS 10,215 5,453
TOTAL ASSETS LESS CURRENT LIABILITIES 13,448 5,843
Accruals and deferred income (2,630 ) (2,630 )
NET ASSETS 10,818 3,213
CAPITAL AND RESERVES 10,818 3,213

Notes

1. General Information
Barkergraves Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03443072 . The registered office is The Old Bank, 257 New Church Road, Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 December 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
Mrs Jane McSwiggan
Director
Mrs Sarah Barker
Director
08/05/2025