Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05557767 A Cowie J Cowie J Cowie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05557767 2023-09-30 05557767 2024-09-30 05557767 2023-10-01 2024-09-30 05557767 frs-core:CurrentFinancialInstruments 2024-09-30 05557767 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05557767 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05557767 frs-bus:Micro-entities 2023-10-01 2024-09-30 05557767 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05557767 frs-bus:Director1 2023-10-01 2024-09-30 05557767 frs-bus:Director1 2023-09-30 05557767 frs-bus:Director1 2024-09-30 05557767 frs-bus:Director2 2023-10-01 2024-09-30 05557767 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05557767 2022-09-30 05557767 2023-09-30 05557767 2022-10-01 2023-09-30 05557767 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05557767
Barcross Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 05557767
2024 2023
£ £
Fixed assets 165,901 164,522
Current assets 174,589 90,739
Prepayments and accrued income 12,535 14,331
Creditors: Amounts Falling Due Within One Year (39,218 ) (23,985 )
NET CURRENT ASSETS 147,906 81,085
TOTAL ASSETS LESS CURRENT LIABILITIES 313,807 245,607
Accruals and deferred income (1,262 ) (1,000 )
NET ASSETS 312,545 244,607
CAPITAL AND RESERVES 312,545 244,607

Notes

1. General Information
Barcross Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05557767 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
A Cowie 7,894 - 7,894 - -
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 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
A Cowie
Director
04/06/2025