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 11501634 Mr Thomas Hermet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11501634 2023-08-31 11501634 2024-08-31 11501634 2023-09-01 2024-08-31 11501634 frs-core:Non-currentFinancialInstruments 2024-08-31 11501634 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11501634 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11501634 frs-bus:Micro-entities 2023-09-01 2024-08-31 11501634 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11501634 frs-bus:Director1 2023-09-01 2024-08-31 11501634 2022-08-31 11501634 2023-08-31 11501634 2022-09-01 2023-08-31 11501634 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11501634
Barnhaus Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11501634
2024 2023
£ £
Fixed assets 44,735 66,705
Current assets 1,258,591 1,403,265
NET CURRENT ASSETS 1,258,591 1,403,265
TOTAL ASSETS LESS CURRENT LIABILITIES 1,303,326 1,469,970
Creditors: Amounts Falling Due After More Than One Year (1,205,869 ) (1,423,629 )
NET ASSETS 97,457 46,341
CAPITAL AND RESERVES 97,457 46,341

Notes

1. General Information
Barnhaus Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11501634 . The registered office is Highland House, 165 The Broadway, Wimbledon, London, SW19 1NE.
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 Thomas Hermet
Director
30/05/2025