Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12793135 Mr Nikolas Barrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12793135 2023-08-31 12793135 2024-08-31 12793135 2023-09-01 2024-08-31 12793135 frs-core:CurrentFinancialInstruments 2024-08-31 12793135 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 12793135 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12793135 frs-bus:Micro-entities 2023-09-01 2024-08-31 12793135 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12793135 frs-bus:Director1 2023-09-01 2024-08-31 12793135 2022-08-31 12793135 2023-08-31 12793135 2022-09-01 2023-08-31 12793135 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12793135
Barhill Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12793135
2024 2023
£ £
Fixed assets 2,192 2,923
Current assets 15,280 3,735
Creditors: Amounts Falling Due Within One Year (19,047 ) (18,895 )
NET CURRENT LIABILITIES (3,767 ) (15,160 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,575 ) (12,237 )
Accruals and deferred income (5,851 ) (613 )
NET LIABILITIES (7,426 ) (12,850 )
RESERVES (7,426 ) (12,850 )

Notes

1. General Information
Barhill Enterprises Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12793135 . The registered office is 2 Broad Walk, Stratford-Upon-Avon, Warwickshire, CV37 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Nikolas Barrow
Director
22/05/2025