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 05842685 Mr Nicholas Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05842685 2023-08-31 05842685 2024-08-31 05842685 2023-09-01 2024-08-31 05842685 frs-core:CurrentFinancialInstruments 2024-08-31 05842685 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05842685 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05842685 frs-bus:Micro-entities 2023-09-01 2024-08-31 05842685 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05842685 frs-bus:Director1 2023-09-01 2024-08-31 05842685 frs-bus:Director1 2023-08-31 05842685 frs-bus:Director1 2024-08-31 05842685 2022-08-31 05842685 2023-08-31 05842685 2022-09-01 2023-08-31 05842685 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05842685
N Bartlett Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05842685
2024 2023
£ £
Fixed assets 164,141 93,819
Current assets 137,755 150,703
Creditors: Amounts Falling Due Within One Year (11,653 ) (4,853 )
NET CURRENT ASSETS 126,102 145,850
TOTAL ASSETS LESS CURRENT LIABILITIES 290,243 239,669
NET ASSETS 290,243 239,669
CAPITAL AND RESERVES 290,243 239,669

Notes

1. General Information
N Bartlett Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05842685 . The registered office is 1 Ashfield Grove, Locking, Weston super Mare, North Somerset, BS24 8GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Nicholas Bartlett 8,279 - 8,279 - -
Page 0
Page 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 Nicholas Bartlett
Director
22 May 2025