Acorah Software Products - Accounts Production 16.3.350 false true false 1 October 2023 30 September 2024 30 September 2024 15117456 Mr Barney Hunt Mr Philip Kirkwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15117456 2023-09-30 15117456 2024-09-30 15117456 2023-10-01 2024-09-30 15117456 frs-core:ComputerEquipment 2023-10-01 2024-09-30 15117456 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-09-30 15117456 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-10-01 2024-09-30 15117456 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-30 15117456 frs-core:FurnitureFittings 2023-10-01 2024-09-30 15117456 frs-core:MotorVehicles 2023-10-01 2024-09-30 15117456 frs-core:PlantMachinery 2024-09-30 15117456 frs-core:PlantMachinery 2023-10-01 2024-09-30 15117456 frs-core:PlantMachinery 2023-09-30 15117456 frs-core:ShareCapital 2024-09-30 15117456 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15117456 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 15117456 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 15117456 frs-bus:SmallEntities 2023-10-01 2024-09-30 15117456 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 15117456 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 15117456 frs-bus:Director1 2023-10-01 2024-09-30 15117456 frs-bus:Director2 2023-10-01 2024-09-30 15117456 frs-countries:EnglandWales 2023-10-01 2024-09-30
Registered number: 15117456
Barney Bund Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Pam Fox Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15117456
2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 2,673
Tangible Assets 5 16,243
18,916
CURRENT ASSETS
Cash at bank and in hand 7,500
7,500
Creditors: Amounts Falling Due Within One Year 6 (32,400 )
NET CURRENT ASSETS (LIABILITIES) (24,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,984 )
NET LIABILITIES (5,984 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (6,084 )
SHAREHOLDERS' FUNDS (5,984)
For the year ending 30 September 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.
On behalf of the board
Mr Barney Hunt
Director
21/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Barney Bund Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15117456 . The registered office is 23 Walden Close, Belvedere, DA17 5HD.
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. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets is a patent to protect the company It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Intangible Assets
Intellectual Property
£
Cost
As at 1 October 2023 -
Additions 2,970
As at 30 September 2024 2,970
Amortisation
As at 1 October 2023 -
Provided during the period 297
As at 30 September 2024 297
Net Book Value
As at 30 September 2024 2,673
As at 1 October 2023 -
Page 2
Page 3
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2023 -
Additions 21,657
As at 30 September 2024 21,657
Depreciation
As at 1 October 2023 -
Provided during the period 5,414
As at 30 September 2024 5,414
Net Book Value
As at 30 September 2024 16,243
As at 1 October 2023 -
6. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 32,400
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 3