Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13166653 Mr LEWIS BARNES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13166653 2024-01-31 13166653 2025-01-31 13166653 2024-02-01 2025-01-31 13166653 frs-core:CurrentFinancialInstruments 2025-01-31 13166653 frs-core:Non-currentFinancialInstruments 2025-01-31 13166653 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13166653 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13166653 frs-bus:Micro-entities 2024-02-01 2025-01-31 13166653 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13166653 frs-bus:Director1 2024-02-01 2025-01-31 13166653 2023-01-31 13166653 2024-01-31 13166653 2023-02-01 2024-01-31 13166653 frs-core:CurrentFinancialInstruments 2024-01-31 13166653 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13166653
BARNES (N/E) ELECTRICAL LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 13166653
2025 2024
£ £
Fixed assets 30,381 30,381
Current assets 15,570 33,481
Creditors: Amounts Falling Due Within One Year (5,092 ) (8,396 )
NET CURRENT ASSETS 10,478 25,085
TOTAL ASSETS LESS CURRENT LIABILITIES 40,859 55,466
Creditors: Amounts Falling Due After More Than One Year (40,345 ) (46,144 )
NET ASSETS 514 9,322
CAPITAL AND RESERVES 514 9,322

Notes

1. General Information
BARNES (N/E) ELECTRICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13166653 . The registered office is 2 The Barns, Rowley, Consett, County Durham, DH8 9AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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 LEWIS BARNES
Director
03/06/2025