Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05609731 Mr Philip Barton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05609731 2023-11-30 05609731 2024-11-30 05609731 2023-12-01 2024-11-30 05609731 frs-core:CurrentFinancialInstruments 2024-11-30 05609731 frs-core:Non-currentFinancialInstruments 2024-11-30 05609731 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05609731 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05609731 frs-bus:Micro-entities 2023-12-01 2024-11-30 05609731 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05609731 frs-bus:Director1 2023-12-01 2024-11-30 05609731 2022-11-30 05609731 2023-11-30 05609731 2022-12-01 2023-11-30 05609731 frs-core:CurrentFinancialInstruments 2023-11-30 05609731 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 05609731
P & A Barton Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 05609731
2024 2023
£ £
Fixed assets 59,601 118,371
Current assets 54,656 54,067
Creditors: Amounts Falling Due Within One Year (79,710 ) (83,492 )
NET CURRENT LIABILITIES (25,054 ) (29,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,547 88,946
Creditors: Amounts Falling Due After More Than One Year (27,739 ) (46,868 )
Accruals and deferred income (2,526 ) (2,353 )
NET ASSETS 4,282 39,725
CAPITAL AND RESERVES 4,282 39,725

Notes

1. General Information
P & A Barton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05609731 . The registered office is Burn Hall West Lane, Burn, Selby, Yorkshire, YO8 8LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 30 November 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 Philip Barton
Director
2 June 2025