Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12240727 Mr Alasdair Barclay Mr Grove Barclay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12240727 2023-10-31 12240727 2024-10-31 12240727 2023-11-01 2024-10-31 12240727 frs-core:Non-currentFinancialInstruments 2024-10-31 12240727 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12240727 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12240727 frs-bus:Micro-entities 2023-11-01 2024-10-31 12240727 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12240727 frs-bus:Director1 2023-11-01 2024-10-31 12240727 frs-bus:Director2 2023-11-01 2024-10-31 12240727 2022-10-31 12240727 2023-10-31 12240727 2022-11-01 2023-10-31 12240727 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12240727
Barclay Bros Hove Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12240727
2024 2023
£ £
Fixed assets 406,086 406,086
Current assets 4,716 2,823
NET CURRENT ASSETS 4,716 2,823
TOTAL ASSETS LESS CURRENT LIABILITIES 410,802 408,909
Creditors: Amounts Falling Due After More Than One Year (410,742 ) (409,464 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (540 ) (1,155 )
CAPITAL AND RESERVES (540 ) (1,155 )

Notes

1. General Information
Barclay Bros Hove Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12240727 . The registered office is 22 Aymer Road, Hove, BN3 4GA.
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 Grove Barclay
Director
21st July 2025