Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09273820 Mr Brett Barkley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09273820 2023-10-31 09273820 2024-10-31 09273820 2023-11-01 2024-10-31 09273820 frs-core:CurrentFinancialInstruments 2024-10-31 09273820 frs-core:Non-currentFinancialInstruments 2024-10-31 09273820 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09273820 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09273820 frs-bus:Micro-entities 2023-11-01 2024-10-31 09273820 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09273820 frs-bus:Director1 2023-11-01 2024-10-31 09273820 frs-bus:Director1 2023-10-31 09273820 frs-bus:Director1 2024-10-31 09273820 2022-10-31 09273820 2023-10-31 09273820 2022-11-01 2023-10-31 09273820 frs-core:CurrentFinancialInstruments 2023-10-31 09273820 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09273820
Barkleys Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 09273820
2024 2023
£ £
Current assets 36,101 37,267
Creditors: Amounts Falling Due Within One Year (30,289 ) (27,376 )
NET CURRENT ASSETS 5,812 9,891
TOTAL ASSETS LESS CURRENT LIABILITIES 5,812 9,891
Creditors: Amounts Falling Due After More Than One Year (4,859 ) (9,598 )
NET ASSETS 953 293
CAPITAL AND RESERVES 953 293

Notes

1. General Information
Barkleys Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09273820 . The registered office is Collingham House, 10-12 Gladstone Road, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Brett Barkley 30,662 68,403 75,887 - 23,178
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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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 Brett Barkley
Director
10/07/2025