Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11628149 Mr D Barnes Mrs S Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11628149 2023-10-31 11628149 2024-10-31 11628149 2023-11-01 2024-10-31 11628149 frs-core:CurrentFinancialInstruments 2024-10-31 11628149 frs-core:Non-currentFinancialInstruments 2024-10-31 11628149 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11628149 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11628149 frs-bus:Micro-entities 2023-11-01 2024-10-31 11628149 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11628149 frs-bus:Director1 2023-11-01 2024-10-31 11628149 frs-bus:Director2 2023-11-01 2024-10-31 11628149 2022-10-31 11628149 2023-10-31 11628149 2022-11-01 2023-10-31 11628149 frs-core:CurrentFinancialInstruments 2023-10-31 11628149 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11628149
Barnes Commercial Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Altus Business Consulting Ltd
Balance Sheet
Registered number: 11628149
2024 2023
£ £
Fixed assets 199,000 199,000
Current assets 16,852 17,131
Creditors: Amounts Falling Due Within One Year (80,645 ) (80,960 )
NET CURRENT LIABILITIES (63,793 ) (63,829 )
TOTAL ASSETS LESS CURRENT LIABILITIES 135,207 135,171
Creditors: Amounts Falling Due After More Than One Year (139,000 ) (139,000 )
Accruals and deferred income (360 ) (360 )
NET LIABILITIES (4,153 ) (4,189 )
CAPITAL AND RESERVES (4,153 ) (4,189 )

Notes

1. General Information
Barnes Commercial Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11628149 . The registered office is 125 St John's Avenue, Kidderminster, West Midlands, DY11 6AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
Mr D Barnes
Director
21 July 2025