Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04396868 Mr Patrick Knowles Mrs Joanne Lawless iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04396868 2023-12-31 04396868 2024-12-31 04396868 2024-01-01 2024-12-31 04396868 frs-core:CurrentFinancialInstruments 2024-12-31 04396868 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04396868 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04396868 frs-bus:Micro-entities 2024-01-01 2024-12-31 04396868 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04396868 frs-bus:Director1 2024-01-01 2024-12-31 04396868 frs-bus:Director2 2024-01-01 2024-12-31 04396868 2021-12-31 04396868 2023-12-31 04396868 2022-01-01 2023-12-31 04396868 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04396868
The Barges Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
THE BUBB SHERWIN PARTNERSHIP LTD
Accountant's Report
Report to the board of directors on the preparation of the unaudited statutory financial statements of The Barges Limited
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Barges Limited for the year ended 31 December 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of The Barges Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Barges Limited and state those matters that we have agreed to state to the board of directors of   The Barges Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at: 
http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than   The Barges Limited and its board of directors as a body for our work or for this report. 
It is your duty to ensure that   The Barges Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of   The Barges Limited . You consider that The Barges Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of   The Barges Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
09/05/2025
THE BUBB SHERWIN PARTNERSHIP LTD
100 High Street
Whitstable
Kent
CT5 1AZ
Page 1
Balance Sheet
Registered number: 04396868
31 December 2024 31 December 2023
£ £
Current assets 13,533 9,680
Prepayments and accrued income 6,893 6,510
Creditors: Amounts Falling Due Within One Year (967 ) (1,054 )
NET CURRENT ASSETS 19,459 15,136
TOTAL ASSETS LESS CURRENT LIABILITIES 19,459 15,136
Accruals and deferred income (690 ) (720 )
NET ASSETS 18,769 14,416
CAPITAL AND RESERVES 18,769 14,416

Notes

1. General Information
The Barges Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04396868 . The registered office is 100 High Street, Whitstable, Kent, CT5 1AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
Mr Patrick Knowles
Director
Mrs Joanne Lawless
Director
24/04/2025