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 07387216 Mr Barnaby Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07387216 2023-09-30 07387216 2024-09-30 07387216 2023-10-01 2024-09-30 07387216 frs-core:CurrentFinancialInstruments 2024-09-30 07387216 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07387216 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07387216 frs-bus:Micro-entities 2023-10-01 2024-09-30 07387216 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07387216 frs-bus:Director1 2023-10-01 2024-09-30 07387216 2022-09-30 07387216 2023-09-30 07387216 2022-10-01 2023-09-30 07387216 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07387216
Barny Parker Building Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 07387216
2024 2023
£ £
Fixed assets 872 1,163
Current assets 9,943 11,950
Creditors: Amounts Falling Due Within One Year (11,522 ) (13,588 )
NET CURRENT LIABILITIES (1,579 ) (1,638 )
TOTAL ASSETS LESS CURRENT LIABILITIES (707 ) (475 )
Accruals and deferred income (1,400 ) (1,350 )
NET LIABILITIES (2,107 ) (1,825 )
CAPITAL AND RESERVES (2,107 ) (1,825 )

Notes

1. General Information
Barny Parker Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07387216 . The registered office is 14-18 Heralds Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Barnaby Parker
Director
04/06/2025