Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 18 May 2024 31 May 2025 31 May 2025 15728845 A Windell A Barnes I BECKETT A Beckett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15728845 2024-05-17 15728845 2025-05-31 15728845 2024-05-18 2025-05-31 15728845 frs-core:CurrentFinancialInstruments 2025-05-31 15728845 frs-bus:PrivateLimitedCompanyLtd 2024-05-18 2025-05-31 15728845 frs-bus:FilletedAccounts 2024-05-18 2025-05-31 15728845 frs-bus:Micro-entities 2024-05-18 2025-05-31 15728845 frs-bus:AuditExempt-NoAccountantsReport 2024-05-18 2025-05-31 15728845 frs-bus:Director1 2024-05-18 2025-05-31 15728845 frs-bus:Director1 2024-05-17 15728845 frs-bus:Director1 2025-05-31 15728845 frs-bus:Director2 2024-05-18 2025-05-31 15728845 frs-bus:Director3 2024-05-18 2025-05-31 15728845 frs-bus:Director4 2024-05-18 2025-05-31
Registered number: 15728845
Barnbeck Limited
Unaudited Financial Statements
For the Period 18 May 2024 to 31 May 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 15728845
31 May 2025
£
Current assets 11,115
Creditors: Amounts Falling Due Within One Year (6,220 )
NET CURRENT ASSETS 4,895
TOTAL ASSETS LESS CURRENT LIABILITIES 4,895
Accruals and deferred income (1,090 )
NET ASSETS 3,805
CAPITAL AND RESERVES 3,805

Notes

1. General Information
Barnbeck Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15728845 . The registered office is Laurel House 1 Station Road, Worle, Weston-Super-Mare, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 May 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
A Barnes - 16 - - 16
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 May 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
A Barnes
Director
10 August 2025