Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI651551 Mrs Barbara Campbell Mr Russell Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI651551 2024-03-31 NI651551 2025-03-31 NI651551 2024-04-01 2025-03-31 NI651551 frs-core:CurrentFinancialInstruments 2025-03-31 NI651551 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI651551 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI651551 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI651551 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI651551 frs-bus:Director1 2024-04-01 2025-03-31 NI651551 frs-bus:Director2 2024-04-01 2025-03-31 NI651551 2023-03-31 NI651551 2024-03-31 NI651551 2023-04-01 2024-03-31 NI651551 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI651551
Barbara Campbell Training & Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Ballymena
Balance Sheet
Registered number: NI651551
2025 2024
£ £
Current assets 121,622 125,433
Prepayments and accrued income (21,973 ) (16,509 )
Creditors: Amounts Falling Due Within One Year (73,499 ) (93,046 )
NET CURRENT ASSETS 26,150 15,878
TOTAL ASSETS LESS CURRENT LIABILITIES 26,150 15,878
NET ASSETS 26,150 15,878
CAPITAL AND RESERVES 26,150 15,878

Notes

1. General Information
Barbara Campbell Training & Consultancy Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI651551 . The registered office is 19 Millwater Lodge, Ahoghill, Ballymena, Antrim, BT42 2RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 March 2025 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
Mrs Barbara Campbell
Director
10 July 2025