Acorah Software Products - Accounts Production 16.4.675 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 4598078 Dr Cheryl Barton Mr Justin Anwyl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4598078 2024-03-31 4598078 2025-03-31 4598078 2024-04-01 2025-03-31 4598078 frs-core:CurrentFinancialInstruments 2025-03-31 4598078 frs-core:FurnitureFittings 2025-03-31 4598078 frs-core:FurnitureFittings 2024-04-01 2025-03-31 4598078 frs-core:FurnitureFittings 2024-03-31 4598078 frs-core:PlantMachinery 2025-03-31 4598078 frs-core:PlantMachinery 2024-04-01 2025-03-31 4598078 frs-core:PlantMachinery 2024-03-31 4598078 frs-core:RevaluationReserve 2025-03-31 4598078 frs-core:ShareCapital 2025-03-31 4598078 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 4598078 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 4598078 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 4598078 frs-bus:SmallEntities 2024-04-01 2025-03-31 4598078 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 4598078 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 4598078 frs-bus:Director1 2024-04-01 2025-03-31 4598078 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 4598078 frs-countries:EnglandWales 2024-04-01 2025-03-31 4598078 2023-03-31 4598078 2024-03-31 4598078 2023-04-01 2024-03-31 4598078 frs-core:CurrentFinancialInstruments 2024-03-31 4598078 frs-core:RevaluationReserve 2024-03-31 4598078 frs-core:ShareCapital 2024-03-31 4598078 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 4598078
Dr C L Barton Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
LJT Accountancy Services
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 4598078
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,688 5,396
3,688 5,396
CURRENT ASSETS
Debtors 5 6,045 7,400
6,045 7,400
Creditors: Amounts Falling Due Within One Year 6 (7,555 ) (5,758 )
NET CURRENT ASSETS (LIABILITIES) (1,510 ) 1,642
TOTAL ASSETS LESS CURRENT LIABILITIES 2,178 7,038
NET ASSETS 2,178 7,038
CAPITAL AND RESERVES
Called up share capital 8 2 2
Revaluation reserve - (10,500 )
Profit and Loss Account 2,176 17,536
SHAREHOLDERS' FUNDS 2,178 7,038
Page 1
Page 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Cheryl Barton
Director
14 July 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dr C L Barton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4598078 . The registered office is Nurses Cottage, Post Office Lane, North Mundham Chichester, West Sussex, PO20 1JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Going Concern Disclosure
No material uncertainties that cast significant doubt about the ability of the company to continue as a going concern have been identified by the director.
2.3. Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Fixtures & Fittings 20%
2.5. Foreign Currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.

Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.

Exchange differences are taken into account in arriving at the operating result.

2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.7. Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
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3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 6,151 20,107 26,258
Additions 160 - 160
As at 31 March 2025 6,311 20,107 26,418
Depreciation
As at 1 April 2024 3,790 17,072 20,862
Provided during the period 558 1,310 1,868
As at 31 March 2025 4,348 18,382 22,730
Net Book Value
As at 31 March 2025 1,963 1,725 3,688
As at 1 April 2024 2,361 3,035 5,396
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,295 3,150
Directors' loan accounts 4,750 4,250
6,045 7,400
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,296 370
Bank loans and overdrafts 5,124 2,832
VAT 308 341
Other creditors 827 2,215
7,555 5,758
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7. Provisions for Liabilities
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
9. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid - 4,000
Page 5