Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI683060 Mr James Baillie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI683060 2023-10-31 NI683060 2024-10-31 NI683060 2023-11-01 2024-10-31 NI683060 frs-core:CurrentFinancialInstruments 2024-10-31 NI683060 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI683060 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI683060 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI683060 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI683060 frs-bus:Director1 2023-11-01 2024-10-31 NI683060 2022-10-31 NI683060 2023-10-31 NI683060 2022-11-01 2023-10-31 NI683060 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: NI683060
Baillie Barclay Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI683060
2024 2023
£ £
Fixed assets 256,267 256,267
Current assets 36,141 23,245
Creditors: Amounts Falling Due Within One Year (259,911 ) (263,470 )
NET CURRENT LIABILITIES (223,770 ) (240,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,497 16,042
Accruals and deferred income (759 ) (600 )
NET ASSETS 31,738 15,442
CAPITAL AND RESERVES 31,738 15,442

Notes

1. General Information
Baillie Barclay Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683060 . The registered office is 94 Hamilton Raod, Bangor, Co Down, BT20 4LG.
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 October 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 James Baillie
Director
30/06/2025