Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02052998 Ms Beatrice White Mr Duncan McGregor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02052998 2024-03-31 02052998 2025-03-31 02052998 2024-04-01 2025-03-31 02052998 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 02052998 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02052998 frs-bus:Micro-entities 2024-04-01 2025-03-31 02052998 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02052998 frs-bus:Director1 2024-04-01 2025-03-31 02052998 frs-bus:Director2 2024-04-01 2025-03-31 02052998 2023-03-31 02052998 2024-03-31 02052998 2023-04-01 2024-03-31
Registered number: 02052998
173 Barnett Wood Lane Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 02052998
2025 2024
£ £
Fixed assets 62,568 62,568
Current assets 23,323 21,855
Prepayments and accrued income 1,035 819
NET CURRENT ASSETS 24,358 22,674
TOTAL ASSETS LESS CURRENT LIABILITIES 86,926 85,242
Accruals and deferred income (2,659 ) (508 )
NET ASSETS 84,267 84,734
RESERVES 84,267 84,734

Notes

1. General Information
173 Barnett Wood Lane Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02052998 . The registered office is 7 Willow Lodge, 173 Barnett Wood Lane, Ashtead, Surrey, KT21 2LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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
Ms Beatrice White
Director
Mr Duncan McGregor
Director
09/07/2025